KULR Technology Group, Inc. Deferred Tax Assets, Valuation Allowance
KULR Technology Group, Inc. (KULR) had Deferred Tax Assets, Valuation Allowance of $33.70 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $33.70M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $19.31M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $16.56M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $11.39M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $33.70M 10-K · filed 2026-03-31 |
| 2024-12-31 | $19.31M 10-K · filed 2026-03-31 |
| 2023-12-31 | $16.56M 10-K · filed 2025-03-31 |
| 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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