DRAGONFLY ENERGY HOLDINGS CORP. Deferred Tax Assets, Operating Loss Carryforwards
DRAGONFLY ENERGY HOLDINGS CORP. (DFLI) had Deferred Tax Assets, Operating Loss Carryforwards of $19.34 million as of 2025-12-31, per its 10-K filed 2026-03-30.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.34M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.81M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.89M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.73M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $19.34M 10-K · filed 2026-03-30 |
| 2024-12-31 | $12.81M 10-K · filed 2026-03-30 |
| 2023-12-31 | $7.89M 10-K · filed 2025-03-31 |
| 2022-12-31 | $3.73M 10-K · filed 2024-04-16 |
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