GREEN PLAINS INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
GREEN PLAINS INC. (GPRE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $21.47 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.47M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.91M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $21.47M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $15.78M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $12.91M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $13.86M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $12.15M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $10.88M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $8.79M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $4.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $5.29M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $1.29M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $337.00K 10-K · filed 2017-02-22 | |
| 2014-12-31 | $471.00K 10-K · filed 2016-02-18 | |
| 2013-12-31 | $1.23M 10-K · filed 2015-02-10 | $1.85M 10-K · filed 2014-02-10 |
| 2012-12-31 | $1.27M 10-K · filed 2014-02-10 | |
| 2011-12-31 | $671.00K 10-K · filed 2013-02-15 |
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