GREENWAY TECHNOLOGIES, INC. & SUBSIDIARIES Deferred Tax Assets, Gross
GREENWAY TECHNOLOGIES, INC. & SUBSIDIARIES (GWTI) had Deferred Tax Assets, Gross of $8.98 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Gross $8.98M.
- 2024-12-31: Deferred Tax Assets, Gross $8.58M.
- 2023-12-31: Deferred Tax Assets, Gross $8.03M.
- 2022-12-31: Deferred Tax Assets, Gross $7.46M; Deferred Tax Assets, Gross as first filed $3.71M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $8.98M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $8.58M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $8.03M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $7.46M 10-K · filed 2024-07-16 | $3.71M 10-K · filed 2023-04-14 |
| 2021-12-31 | $6.97M 10-K · filed 2023-04-14 | $6.97M 10-K · filed 2022-04-11 |
| 2020-12-31 | $6.39M 10-K · filed 2022-04-11 | $30.41M 10-K · filed 2021-04-14 |
| 2019-12-31 | $26.41M 10-K · filed 2021-04-14 | |
| 2018-12-31 | $20.94M 10-K · filed 2020-04-14 | $20.95M 10-K/A · filed 2019-05-13 |
| 2018-09-30 | $22.20M 10-Q · filed 2018-11-19 | |
| 2018-06-30 | $20.80M 10-Q · filed 2018-08-20 | |
| 2018-03-31 | $20.84M 10-Q · filed 2018-05-22 | |
| 2017-12-31 | $20.71M 10-K/A · filed 2019-05-13 | |
| 2017-09-30 | $22.05M 10-Q · filed 2017-11-20 | |
| 2017-06-30 | $20.75M 10-Q · filed 2017-09-21 | |
| 2017-03-31 | $19.75M 10-Q · filed 2017-05-24 | |
| 2016-12-31 | $7.92M 10-K · filed 2018-04-16 | $14.48M 10-K · filed 2017-04-17 |
| 2016-09-30 | $14.09M 10-Q · filed 2016-11-21 | |
| 2016-06-30 | $713.71K 10-Q · filed 2016-08-22 | |
| 2015-12-31 | $12.46M 10-K · filed 2017-04-17 | $11.21M 10-Q · filed 2016-08-22 |
| 2014-09-30 | $6.21M 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $5.26M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $4.51M 10-Q · filed 2014-05-19 | |
| 2013-12-31 | $4.04M 10-Q · filed 2014-11-13 |