Fluence Energy, Inc. Deferred Tax Assets, Net of Valuation Allowance
Fluence Energy, Inc. (FLNC) had Deferred Tax Assets, Net of Valuation Allowance of $208.25 million as of 2025-09-30, per its 10-K filed 2025-11-25.
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
us-gaap:DeferredTaxAssetsNet · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Net of Valuation Allowance $208.25M.
- 2024-09-30: Deferred Tax Assets, Net of Valuation Allowance $171.91M.
- 2023-09-30: Deferred Tax Assets, Net of Valuation Allowance $132.50M.
- 2022-09-30: Deferred Tax Assets, Net of Valuation Allowance $49.58M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-09-30 | $208.25M 10-K · filed 2025-11-25 |
| 2024-09-30 | $171.91M 10-K · filed 2025-11-25 |
| 2023-09-30 | $132.50M 10-K · filed 2024-11-29 |
| 2022-09-30 | $49.58M 10-K · filed 2023-11-29 |
| 2021-09-30 | $12.75M 10-K · filed 2022-12-14 |