AEMETIS, INC Deferred Tax Assets, Operating Loss Carryforwards
AEMETIS, INC (AMTX) had Deferred Tax Assets, Operating Loss Carryforwards of $126.11 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $126.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $96.99M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.62M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $68.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $126.11M 10-K · filed 2026-03-16 |
| 2024-12-31 | $96.99M 10-K · filed 2026-03-16 |
| 2023-12-31 | $67.62M 10-K · filed 2025-03-14 |
| 2022-12-31 | $68.20M 10-K · filed 2024-03-29 |
| 2021-12-31 | $61.62M 10-K · filed 2023-03-09 |
| 2020-12-31 | $56.53M 10-K · filed 2022-03-10 |
| 2019-12-31 | $53.40M 10-K · filed 2021-03-15 |
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