FUELCELL ENERGY, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
FUELCELL ENERGY, INC. (FCELB) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $2.32 million as of 2024-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2025-12-18
- 2024-10-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $2.32M.
- 2023-10-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $2.29M.
- 2022-10-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $2.48M.
- 2021-10-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $2.51M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs as first filed |
|---|---|---|
| 2024-10-31 | $2.32M 10-K · filed 2025-12-18 | |
| 2023-10-31 | $2.29M 10-K · filed 2024-12-27 | |
| 2022-10-31 | $2.48M 10-K · filed 2023-12-19 | |
| 2021-10-31 | $2.51M 10-K · filed 2022-12-20 | |
| 2020-10-31 | $2.39M 10-K · filed 2021-12-29 | |
| 2019-10-31 | $2.32M 10-K · filed 2021-01-21 | |
| 2018-10-31 | $2.36M 10-K · filed 2020-01-22 | |
| 2017-10-31 | $3.38M 10-K · filed 2019-01-10 | |
| 2016-10-31 | $3.38M 10-K · filed 2018-01-11 | |
| 2015-10-31 | $3.38M 10-K · filed 2017-01-12 | |
| 2014-10-31 | $3.38M 10-K · filed 2016-01-08 | |
| 2013-10-31 | $3.38M 10-K · filed 2015-01-09 | -$3.38M 10-K · filed 2014-01-06 |
| 2012-10-31 | $0.00 10-K · filed 2014-01-06 |