SEALSQ Corp Deferred Tax Assets, Operating Loss Carryforwards
SEALSQ Corp (LAES) had Deferred Tax Assets, Operating Loss Carryforwards of $18.39 million as of 2025-12-31, per its 20-F filed 2026-03-31.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.39M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.38M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $6.71M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.47M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $18.39M 20-F · filed 2026-03-31 |
| 2024-12-31 | $8.38M 20-F · filed 2026-03-31 |
| 2024-06-30 | $6.71M 6-K · filed 2024-09-25 |
| 2023-12-31 | $4.47M 20-F · filed 2025-03-20 |
| 2022-12-31 | $3.60M 20-F · filed 2024-03-21 |
| 2021-12-31 | $3.64M 20-F/A · filed 2023-07-26 |