KULR Technology Group, Inc. Deferred Tax Assets, Gross
KULR Technology Group, Inc. (KULR) had Deferred Tax Assets, Gross of $34.02 million as of 2025-12-31, per its 10-K filed 2026-03-31.
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:DeferredTaxAssetsGross · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Gross $34.02M.
- 2024-12-31: Deferred Tax Assets, Gross $19.60M.
- 2023-12-31: Deferred Tax Assets, Gross $16.57M; Deferred Tax Assets, Gross as first filed $16.56M.
- 2022-12-31: Deferred Tax Assets, Gross $11.39M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $34.02M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $19.60M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $16.57M 10-K · filed 2025-03-31 | $16.56M 10-K · filed 2024-04-12 |
| 2022-12-31 | $11.39M 10-K · filed 2024-04-12 | |
| 2021-12-31 | $6.29M 10-K · filed 2023-03-28 | |
| 2020-12-31 | $2.93M 10-K · filed 2022-03-28 | |
| 2019-12-31 | $2.29M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $1.80M 10-K · filed 2020-05-14 | |
| 2017-12-31 | $1.33M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $756.40K 10-K · filed 2018-04-17 |
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