ORIGINCLEAR, INC. Deferred Tax Assets, Operating Loss Carryforwards
ORIGINCLEAR, INC. (OCLN) had Deferred Tax Assets, Operating Loss Carryforwards of $6.41 million as of 2025-12-31, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.41M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.15M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $6.41M 10-K · filed 2026-04-13 |
| 2024-12-31 | $3.15M 10-K · filed 2026-04-13 |
| 2023-12-31 | $10.90M 10-K · filed 2025-03-31 |
| 2022-12-31 | $11.19M 10-K · filed 2023-04-17 |
| 2021-12-31 | $7.51M 10-K · filed 2023-04-17 |
| 2020-12-31 | $9.83M 10-K · filed 2022-04-07 |
| 2019-12-31 | $8.78M 10-K · filed 2021-05-21 |
| 2018-12-31 | $10.28M 10-K · filed 2020-05-29 |
| 2017-12-31 | $9.37M 10-K · filed 2019-04-25 |
| 2016-12-31 | $12.47M 10-K · filed 2018-04-17 |
| 2015-12-31 | $11.84M 10-K · filed 2017-03-31 |
| 2014-12-31 | $10.19M 10-K · filed 2016-04-04 |
| 2013-12-31 | $8.42M 10-K · filed 2015-03-31 |
| 2012-12-31 | $6.05M 10-K · filed 2013-04-16 |
| 2011-12-31 | $4.65M 10-K · filed 2013-04-16 |