OCEAN THERMAL ENERGY CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
OCEAN THERMAL ENERGY CORPORATION (CPWR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $900.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-24
- OCEAN THERMAL ENERGY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $900.00K, a 23.73% decline from fiscal 2024.
- OCEAN THERMAL ENERGY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.18M.
- OCEAN THERMAL ENERGY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $135.30K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-03-24 |
| 2024-12-31 | $1.18M 10-K · filed 2026-03-24 |
| 2015-12-31 | $135.30K 10-K · filed 2016-03-30 |