ESS Tech, Inc. Deferred Tax Assets, Operating Loss Carryforwards
ESS Tech, Inc. (GWH) had Deferred Tax Assets, Operating Loss Carryforwards of $89.17 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $89.17M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $62.91M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.62M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $89.17M 10-K · filed 2026-03-05 |
| 2024-12-31 | $62.91M 10-K · filed 2026-03-05 |
| 2023-12-31 | $46.62M 10-K · filed 2025-03-31 |
| 2022-12-31 | $34.45M 10-K · filed 2024-03-14 |
| 2021-12-31 | $24.66M 10-K · filed 2023-03-02 |
| 2020-12-31 | $11.57M 10-K · filed 2022-03-04 |
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