AEVA TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
AEVA TECHNOLOGIES, INC. (AEVA) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $607.40 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $607.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $308.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $232.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $206.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $607.40M 10-K · filed 2026-03-20 |
| 2024-12-31 | $308.70M 10-K · filed 2025-03-21 |
| 2023-12-31 | $232.20M 10-K · filed 2024-03-15 |
| 2022-12-31 | $206.00M 10-K · filed 2023-03-24 |
| 2021-12-31 | $144.50M 10-K · filed 2022-03-01 |
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