AEVA TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
AEVA TECHNOLOGIES, INC. (AEVA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $356.10 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $356.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $230.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $189.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $246.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $356.10M 10-K · filed 2026-03-20 |
| 2024-12-31 | $230.50M 10-K · filed 2025-03-21 |
| 2023-12-31 | $189.90M 10-K · filed 2024-03-15 |
| 2022-12-31 | $246.10M 10-K · filed 2023-03-24 |
| 2021-12-31 | $123.40M 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.00K 10-K · filed 2020-03-30 |
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