BLOOM ENERGY CORPORATION Deferred Tax Assets, Net of Valuation Allowance
BLOOM ENERGY CORPORATION (BE) had Deferred Tax Assets, Net of Valuation Allowance of $67.64 million as of 2025-12-31, per its 10-K filed 2026-02-09.
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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $67.64M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $65.43M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $108.98M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $112.86M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $67.64M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $65.43M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $108.98M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $112.86M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $120.71M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $135.28M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $89.97M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $100.44M 10-K · filed 2020-03-31 | $30.95M 10-K · filed 2019-03-22 |
| 2017-12-31 | $38.85M 10-K · filed 2019-03-22 |
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