ATOMERA INCORPORATED Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
ATOMERA INCORPORATED (ATOM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $136.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $136.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $284.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $303.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $212.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $136.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $284.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $303.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | $212.00K 10-K · filed 2024-02-15 |
| 2021-12-31 | $132.00K 10-K · filed 2023-02-15 |
| 2020-12-31 | $151.00K 10-K · filed 2022-02-15 |
| 2019-12-31 | $218.00K 10-K · filed 2021-02-19 |
| 2018-12-31 | $212.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $111.00K 10-K · filed 2019-03-11 |
| 2016-12-31 | $152.00K 10-K · filed 2018-03-06 |
| 2015-12-31 | $672.00K 10-K · filed 2017-03-31 |
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