GREENWAVE TECHNOLOGY SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards
GREENWAVE TECHNOLOGY SOLUTIONS, INC. (GWAV) had Deferred Tax Assets, Operating Loss Carryforwards of $28.35 million as of 2025-12-31, per its S-1 filed 2026-09-18.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.35M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.14M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.47M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $28.35M S-1 · filed 2026-09-18 |
| 2024-12-31 | $23.14M S-1 · filed 2026-09-18 |
| 2023-12-31 | $20.47M 10-K · filed 2025-04-15 |
| 2022-12-31 | $17.06M 10-K · filed 2024-04-16 |
| 2021-12-31 | $19.81M 10-K/A · filed 2023-04-13 |
| 2020-12-31 | $16.68M 10-K · filed 2022-04-14 |
| 2019-12-31 | $17.52M 10-K · filed 2021-04-16 |
| 2018-12-31 | $14.50M 10-K · filed 2020-07-16 |
| 2017-12-31 | $11.09M 10-K · filed 2019-04-16 |
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