OCEAN THERMAL ENERGY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
OCEAN THERMAL ENERGY CORPORATION (CPWR) had Deferred Tax Assets, Operating Loss Carryforwards of $13.41 million as of 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.41M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.78M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $11.65M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.81M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $13.41M 10-K · filed 2026-03-24 | |
| 2024-12-31 | $12.74M 10-K · filed 2026-03-24 | |
| 2023-12-31 | $11.78M 10-K · filed 2025-10-27 | $11.65M 10-K · filed 2024-03-28 |
| 2022-12-31 | $10.81M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $10.03M 10-K · filed 2023-09-05 | |
| 2020-12-31 | $9.14M 10-K · filed 2022-03-30 | $10.28M 10-K · filed 2021-03-30 |
| 2019-12-31 | $9.07M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $7.92M 10-K · filed 2020-03-20 | |
| 2017-12-31 | $6.71M 10-K · filed 2019-03-22 | |
| 2016-12-31 | $7.98M 10-K · filed 2018-04-02 | $1.50M 10-K · filed 2017-04-04 |
| 2015-12-31 | $1.31M 10-K · filed 2017-04-04 | |
| 2014-12-31 | $1.17M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $1.19M 10-K · filed 2015-08-31 | |
| 2012-12-31 | $1.17M 10-K · filed 2015-08-31 | |
| 2011-12-31 | $1.15M 10-K · filed 2015-08-31 |