Eos Energy Enterprises, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Eos Energy Enterprises, Inc. (EOSE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $105.02 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Eos Energy Enterprises, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $105.02M, a 126.12% increase from fiscal 2024.
- Eos Energy Enterprises, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $46.44M, a 0.00% change from fiscal 2023.
- Eos Energy Enterprises, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $46.44M.
- Eos Energy Enterprises, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$34.82M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $105.02M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $46.44M 10-K · filed 2025-03-04 | |
| 2023-12-31 | $46.44M 10-K · filed 2025-03-04 | -$34.82M 10-K · filed 2024-03-04 |
| 2022-12-31 | -$34.82M 10-K · filed 2024-03-04 | -$60.44M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$36.63M 10-K · filed 2022-02-25 | |
| 2020-12-31 | -$9.12M 10-K · filed 2021-02-26 |
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