Alternus Clean Energy, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Alternus Clean Energy, Inc. (ALCED) had Deferred Tax Assets, Operating Loss Carryforwards of $5.64 million as of 2025-12-31, per its S-1 filed 2026-08-06.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.64M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.14M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.33M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.64M S-1 · filed 2026-08-06 |
| 2024-12-31 | $4.14M S-1 · filed 2026-08-06 |
| 2023-12-31 | $1.33M 10-K · filed 2025-06-06 |
| 2022-12-31 | $1.25M 10-K · filed 2024-04-15 |