Array Technologies, Inc. Deferred Tax Assets, in Process Research and Development
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, in Process Research and Development -$391.00K.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $6.41M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $2.00M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $1.75M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | -$391.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $6.41M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.00M 10-K · filed 2025-03-03 |
| 2022-12-31 | $1.75M 10-K · filed 2024-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-22 |