Fluence Energy, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Fluence Energy, Inc. (FLNC) had Deferred Tax Assets, Operating Loss Carryforwards of $66.64 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $66.64M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $47.77M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $75.73M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $55.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $66.64M 10-K · filed 2025-11-25 |
| 2024-09-30 | $47.77M 10-K · filed 2025-11-25 |
| 2023-09-30 | $75.73M 10-K · filed 2024-11-29 |
| 2022-09-30 | $55.86M 10-K · filed 2023-11-29 |
| 2021-09-30 | $11.54M 10-K · filed 2022-12-14 |