GREENWAVE TECHNOLOGY SOLUTIONS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
GREENWAVE TECHNOLOGY SOLUTIONS, INC. (GWAV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $211.97 thousand 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-09-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $211.97K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $211.97K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $52.31K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $52.31K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $211.97K S-1 · filed 2026-09-18 |
| 2024-12-31 | $211.97K S-1 · filed 2026-09-18 |
| 2022-12-31 | $52.31K 10-K · filed 2024-04-16 |
| 2021-12-31 | $52.31K 10-K/A · filed 2023-04-13 |
| 2020-12-31 | $52.31K 10-K · filed 2022-04-14 |
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