Neonode Inc. Deferred Tax Assets, Operating Loss Carryforwards
Neonode Inc. (NEON) had Deferred Tax Assets, Operating Loss Carryforwards of $20.27 million as of 2025-12-31, per its 10-K filed 2026-03-18.
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 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.12M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.32M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $28.74M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.61M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $20.27M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $22.12M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $21.32M 10-K · filed 2025-03-21 | $28.74M 10-K · filed 2024-02-28 |
| 2022-12-31 | $25.61M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $21.94M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $18.79M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $16.29M 10-K · filed 2021-03-10 | $14.98M 10-K · filed 2020-03-11 |
| 2018-12-31 | $16.29M 10-K · filed 2020-03-11 | $14.98M 10-K · filed 2019-03-07 |
| 2017-12-31 | $14.29M 10-K · filed 2019-03-07 | |
| 2016-12-31 | $20.02M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $17.19M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $14.68M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $9.76M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $6.42M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $4.12M 10-K · filed 2013-03-14 |
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