CLEAN ENERGY FUELS CORP. Deferred Tax Assets, Operating Loss Carryforwards
CLEAN ENERGY FUELS CORP. (CLNE) had Deferred Tax Assets, Operating Loss Carryforwards of $192.68 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 $192.68M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $161.93M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $152.31M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $141.38M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $192.68M 10-K · filed 2026-02-24 |
| 2024-12-31 | $161.93M 10-K · filed 2026-02-24 |
| 2023-12-31 | $152.31M 10-K · filed 2025-02-24 |
| 2022-12-31 | $141.38M 10-K · filed 2024-02-29 |
| 2021-12-31 | $128.51M 10-K · filed 2023-02-28 |
| 2020-12-31 | $119.71M 10-K · filed 2022-02-24 |
| 2019-12-31 | $107.72M 10-K · filed 2021-03-09 |
| 2018-12-31 | $106.96M 10-K · filed 2020-03-10 |
| 2017-12-31 | $103.89M 10-K · filed 2019-03-12 |
| 2016-12-31 | $181.88M 10-K · filed 2018-03-13 |
| 2015-12-31 | $174.16M 10-K · filed 2017-03-07 |
| 2014-12-31 | $147.71M 10-K · filed 2016-03-03 |
| 2013-12-31 | $126.56M 10-K · filed 2015-02-26 |
| 2012-12-31 | $79.82M 10-K · filed 2014-02-27 |
| 2011-12-31 | $55.21M 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Montauk Renewables, Inc. (MNTK) | United States | $0.409B | 28.00 |
| OPAL Fuels Inc. (OPAL) | United States | $0.046B | 5.62 |
| UGI CORP /PA/ (UGI) | United States | $7.803B | 11.04 |
| SEMPRA (SRE) | United States | $50.821B | 27.56 |