ATOMERA INCORPORATED Deferred Tax Liabilities, Net
ATOMERA INCORPORATED (ATOM) had Deferred Tax Liabilities, Net of $303.00 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
us-gaap:DeferredTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Net $303.00K.
- 2024-12-31: Deferred Tax Liabilities, Net $403.00K.
- 2023-12-31: Deferred Tax Liabilities, Net $755.00K.
- 2022-12-31: Deferred Tax Liabilities, Net $1.08M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $303.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $403.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $755.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | $1.08M 10-K · filed 2024-02-15 |
| 2021-12-31 | $1.48M 10-K · filed 2023-02-15 |
| 2020-12-31 | $151.00K 10-K · filed 2022-02-15 |
| 2019-12-31 | $35.00K 10-K · filed 2021-02-19 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-13 |
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