KVH Industries, Inc. Deferred Tax Assets, Operating Loss Carryforwards
KVH Industries, Inc. (KVHI) had Deferred Tax Assets, Operating Loss Carryforwards of $9.08 million as of 2025-12-31, per its 10-K filed 2026-03-10.
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 2026-03-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.77M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.18M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.44M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $4.55M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $9.08M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $5.77M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $5.18M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $4.44M 10-K · filed 2024-03-15 | $4.55M 10-K · filed 2023-03-16 |
| 2021-12-31 | $5.78M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $2.74M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $1.34M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $3.06M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $4.72M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $3.08M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $2.09M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $1.94M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $1.39M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $1.01M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $2.67M 10-K · filed 2013-04-02 |
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