IDEAL POWER INC. Deferred Tax Assets, Property, Plant and Equipment
IDEAL POWER INC. (IPWR) had Deferred Tax Assets, Property, Plant and Equipment of $7.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $7.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $6.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $227.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $135.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $7.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $6.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $227.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $135.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $126.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $95.00K 10-K · filed 2022-03-25 |
| 2019-12-31 | $76.00K 10-K · filed 2021-03-26 |
| 2018-12-31 | $73.00K 10-K · filed 2020-03-31 |
| 2017-12-31 | $47.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | $17.00K 10-K · filed 2018-04-02 |
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