GREENWAVE TECHNOLOGY SOLUTIONS, INC. Operating Loss Carryforwards, Valuation Allowance
GREENWAVE TECHNOLOGY SOLUTIONS, INC. (GWAV) had Operating Loss Carryforwards, Valuation Allowance of $27.95 million as of 2025-12-31, per its S-1 filed 2026-09-18.
Financial Statements › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2026-09-18
- 2025-12-31: Operating Loss Carryforwards, Valuation Allowance $27.95M.
- 2024-12-31: Operating Loss Carryforwards, Valuation Allowance $22.22M; Operating Loss Carryforwards, Valuation Allowance as first filed $24.10M.
- 2024-12-30: Operating Loss Carryforwards, Valuation Allowance $22.22M.
- 2023-12-31: Operating Loss Carryforwards, Valuation Allowance $24.10M.
| Period end | Operating Loss Carryforwards, Valuation Allowance | Operating Loss Carryforwards, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $27.95M S-1 · filed 2026-09-18 | |
| 2024-12-31 | $22.22M S-1 · filed 2026-09-18 | $24.10M 10-K · filed 2025-04-15 |
| 2024-12-30 | $22.22M 10-K · filed 2025-04-15 | |
| 2023-12-31 | $24.10M 10-K · filed 2024-04-16 | |
| 2023-12-30 | $32.74M 10-K · filed 2024-04-16 | |
| 2017-12-31 | $11.09M 10-K · filed 2018-05-24 | -$11.09M 10-K · filed 2018-04-17 |
| 2016-12-31 | $4.95M 10-K · filed 2018-05-24 | -$4.95M 10-K · filed 2017-03-31 |
| 2015-12-31 | -$2.37M 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$1.02M 10-K · filed 2016-03-30 |
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