Eos Energy Enterprises, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Eos Energy Enterprises, Inc. (EOSE) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $5.43 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.43M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.46M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.50M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.68M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $5.43M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $3.46M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.50M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $1.68M 10-K · filed 2024-03-04 | |
| 2021-12-31 | $1.59M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.74M 10-K · filed 2022-02-25 | $1.74M 10-K · filed 2021-02-26 |
| 2019-12-31 | $543.00K 10-K · filed 2021-02-26 |
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