ESS Tech, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ESS Tech, Inc. (GWH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $17.80 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-05
- ESS Tech, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $17.80M, a 2.30% increase from fiscal 2024.
- ESS Tech, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $17.40M, a 18.31% decline from fiscal 2023.
- ESS Tech, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $21.30M, a 20.94% decline from fiscal 2022.
- ESS Tech, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $26.94M, a 81.16% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $17.80M 10-K · filed 2026-03-05 |
| 2024-12-31 | $17.40M 10-K · filed 2025-03-31 |
| 2023-12-31 | $21.30M 10-K · filed 2024-03-14 |
| 2022-12-31 | $26.94M 10-K · filed 2023-03-02 |
| 2021-12-31 | $14.87M 10-K · filed 2022-03-04 |
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