Maxeon Solar Technologies, Ltd. (MAXNQ) Deferred Tax Assets, Operating Loss Carryforwards, Foreign

Maxeon Solar Technologies, Ltd. Deferred Tax Assets, Operating Loss Carryforwards, Foreign

Maxeon Solar Technologies, Ltd. (MAXNQ) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $205.00 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-04-30

• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $205.00M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $135.90M.