BENCHMARK ELECTRONICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
BENCHMARK ELECTRONICS, INC. (BHE) had Deferred Tax Assets, Operating Loss Carryforwards of $29.15 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.73M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $26.01M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.66M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.85M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $29.15M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $25.73M 10-K · filed 2026-02-24 | $26.01M 10-K · filed 2025-02-24 |
| 2023-12-31 | $12.66M 10-K/A · filed 2025-02-27 | |
| 2022-12-31 | $16.85M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $17.42M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $19.12M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $19.49M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $20.03M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $22.10M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $38.99M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $35.88M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $40.22M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $40.91M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $39.67M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $49.56M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $46.83M 10-K · filed 2012-02-29 |
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