ENERGY FOCUS, INC/DE Deferred Tax Assets, Operating Loss Carryforwards
ENERGY FOCUS, INC/DE (EFOI) had Deferred Tax Assets, Operating Loss Carryforwards of $20.06 million as of 2025-12-31, per its 10-K filed 2026-03-24.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.93M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $20.06M 10-K · filed 2026-03-24 | |
| 2024-12-31 | $20.74M 10-K · filed 2026-03-24 | |
| 2023-12-31 | $20.93M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $18.86M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $17.32M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $14.51M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $12.76M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $10.79M 10-K · filed 2020-03-24 | |
| 2017-12-31 | $8.61M 10-K · filed 2020-03-24 | |
| 2016-12-31 | $9.24M 10-K · filed 2019-04-01 | |
| 2015-12-31 | $5.38M 10-K · filed 2018-02-22 | |
| 2015-06-30 | $23.90M 10-Q · filed 2015-08-05 | |
| 2014-12-31 | $6.87M 10-K · filed 2017-02-23 | $8.69M 10-K · filed 2015-03-12 |
| 2013-12-31 | $3.99M 10-K · filed 2016-03-10 | $5.54M 10-K · filed 2014-03-27 |
| 2012-12-31 | $25.98M 10-K · filed 2015-03-12 | |
| 2011-12-31 | $24.93M 10-K · filed 2014-03-27 | |
| 2010-12-31 | $22.09M 10-K · filed 2013-03-27 |
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