Maxeon Solar Technologies, Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Maxeon Solar Technologies, Ltd. (MAXNQ) had Deferred Tax Assets, Operating Loss Carryforwards of $212.40 million as of 2024-12-31, per its 20-F filed 2025-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-04-30
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $212.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $64.60M.
- 2023-01-01: Deferred Tax Assets, Operating Loss Carryforwards $49.18M.
- 2022-01-02: Deferred Tax Assets, Operating Loss Carryforwards $32.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $212.40M 20-F · filed 2025-04-30 |
| 2023-12-31 | $64.60M 20-F · filed 2025-04-30 |
| 2023-01-01 | $49.18M 20-F · filed 2024-05-30 |
| 2022-01-02 | $32.49M 20-F · filed 2023-03-07 |
| 2021-01-03 | $19.66M 20-F · filed 2022-03-24 |
| 2019-12-29 | $142.05M 20-F · filed 2021-04-06 |