IDEAL POWER INC. Deferred Tax Assets, Operating Loss Carryforwards
IDEAL POWER INC. (IPWR) had Deferred Tax Assets, Operating Loss Carryforwards of $19.76 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.76M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.05M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.69M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.64M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $19.76M 10-K · filed 2026-03-27 |
| 2024-12-31 | $16.05M 10-K · filed 2026-03-27 |
| 2023-12-31 | $14.69M 10-K · filed 2025-03-28 |
| 2022-12-31 | $13.64M 10-K · filed 2024-04-01 |
| 2021-12-31 | $13.01M 10-K · filed 2023-03-30 |
| 2020-12-31 | $12.00M 10-K · filed 2022-03-25 |
| 2019-12-31 | $11.38M 10-K · filed 2021-03-26 |
| 2018-12-31 | $10.44M 10-K · filed 2020-03-31 |
| 2017-12-31 | $8.99M 10-K · filed 2019-04-01 |
| 2016-12-31 | $11.32M 10-K · filed 2018-04-02 |
| 2015-12-31 | $8.03M 10-K · filed 2017-03-29 |
| 2014-12-31 | $4.89M 10-K · filed 2016-03-30 |
| 2013-12-31 | $3.05M 10-K · filed 2015-03-25 |
| 2012-12-31 | $1.81M 10-K · filed 2014-03-28 |
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