Maris-Tech Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Maris-Tech Ltd. (MTEK) had Deferred Tax Assets, Operating Loss Carryforwards of $3.67 million as of 2025-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.67M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.07M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.22M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $3.67M 20-F · filed 2026-05-15 |
| 2024-12-31 | $2.07M 20-F · filed 2026-05-15 |
| 2023-12-31 | $1.85M 20-F · filed 2025-03-28 |
| 2022-12-31 | $1.22M 20-F · filed 2024-03-21 |
| 2021-12-31 | $675.60K 20-F · filed 2023-03-06 |
| 2020-12-31 | $402.57K 20-F · filed 2022-04-28 |