KULR Technology Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
KULR Technology Group, Inc. (KULR) had Deferred Tax Assets, Operating Loss Carryforwards of $25.96 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.96M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.51M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.67M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $25.96M 10-K · filed 2026-03-31 |
| 2024-12-31 | $15.51M 10-K · filed 2026-03-31 |
| 2023-12-31 | $12.67M 10-K · filed 2025-03-31 |
| 2022-12-31 | $9.08M 10-K · filed 2024-04-12 |
| 2021-12-31 | $4.98M 10-K · filed 2023-03-28 |
| 2020-12-31 | $2.80M 10-K · filed 2022-03-28 |
| 2019-12-31 | $1.98M 10-K · filed 2021-03-19 |
| 2018-12-31 | $1.54M 10-K · filed 2020-05-14 |
| 2017-12-31 | $1.06M 10-K · filed 2019-03-29 |
| 2016-12-31 | $722.50K 10-K · filed 2018-04-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Vishay Precision Group, Inc. (VPG) | United States | $0.843B | 89.17 |
| UNIVERSAL DISPLAY CORP \PA\ (OLED) | United States | $3.375B | 20.46 |
| VISHAY INTERTECHNOLOGY INC (VSH) | United States | $4.170B | 9.71 |
| MERCURY SYSTEMS INC (MRCY) | United States | $5.001B | -253.58 |
| HUBBELL INC (HUBB) | United States | $24.627B | 28.81 |