Aqua Metals, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Aqua Metals, Inc. (AQMS) had Deferred Tax Assets, Operating Loss Carryforwards of $46.45 million as of 2025-12-31, per its 10-K filed 2026-03-31.
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 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.45M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.38M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.29M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.51M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $46.45M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $40.38M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $36.29M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $32.51M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $28.76M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $25.12M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $20.05M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $13.13M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $5.35M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $1.73M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $771.00K 10-K · filed 2017-03-02 | $770.91K 10-K · filed 2016-03-28 |
| 2014-12-31 | $48.56K 10-K · filed 2016-03-28 |
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