Clearway Energy, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Clearway Energy, Inc. (CWEN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $7.00 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 › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $4.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $51.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $48.00M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $43.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $12.00M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $7.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $3.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $5.00M 8-K · filed 2017-05-09 | |
| 2014-12-31 | $7.00M 8-K · filed 2016-09-06 | |
| 2013-12-31 | $4.00M 8-K · filed 2015-05-22 | $0.00 10-K · filed 2014-02-28 |
| 2012-12-31 | $14.00M 10-K · filed 2014-02-28 |