ESS Tech, Inc. Deferred Tax Assets, Gross
ESS Tech, Inc. (GWH) had Deferred Tax Assets, Gross of $111.77 million as of 2025-12-31, per its 10-K filed 2026-03-05.
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:DeferredTaxAssetsGross · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Gross $111.77M.
- 2024-12-31: Deferred Tax Assets, Gross $93.39M; Deferred Tax Assets, Gross as first filed $93.41M.
- 2023-12-31: Deferred Tax Assets, Gross $76.20M.
- 2022-12-31: Deferred Tax Assets, Gross $55.20M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $111.77M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $93.39M 10-K · filed 2026-03-05 | $93.41M 10-K · filed 2025-03-31 |
| 2023-12-31 | $76.20M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $55.20M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $27.32M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $12.45M 10-K · filed 2022-03-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Flux Power Holdings, Inc. (FLUX) | United States | $0.010B | -2.51 |
| Nuburu, Inc. (BURU) | United States | $0.009B | |
| Dragonfly Energy Holdings Corp. (DFLI) | United States | $0.013B | -0.39 |
| Polar Power, Inc. (POLA) | United States | $0.005B | -0.72 |
| Expion Energy, Inc. (XPON) | United States | $0.005B | |
| Nuvve Holding Corp. (NVVE) | United States | $0.003B | |
| Beam Global (BEEM) | United States | $0.027B | -1.69 |
| PIONEER POWER SOLUTIONS, INC. (PPSI) | United States | $0.036B | -5.28 |
| Laser Photonics Corp (LASE) | United States | $0.045B | -3.14 |
| Solidion Technology Inc. (STI) | United States | $0.057B | -1.49 |