ORIGINCLEAR, INC. Deferred Tax Assets, Other Loss Carryforwards
ORIGINCLEAR, INC. (OCLN) had Deferred Tax Assets, Other Loss Carryforwards of $727.41 thousand 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:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-04-13
- 2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $727.41K.
- 2024-12-31: Deferred Tax Assets, Other Loss Carryforwards $727.41K.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $728.91K.
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $728.90K.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2025-12-31 | $727.41K 10-K · filed 2026-04-13 |
| 2024-12-31 | $727.41K 10-K · filed 2026-04-13 |
| 2023-12-31 | $728.91K 10-K · filed 2025-03-31 |
| 2022-12-31 | $728.90K 10-K · filed 2023-04-17 |
| 2021-12-31 | $728.91K 10-K · filed 2023-04-17 |
| 2020-12-31 | $749.48K 10-K · filed 2022-04-07 |
| 2019-12-31 | $728.90K 10-K · filed 2021-05-21 |
| 2018-12-31 | $704.42K 10-K · filed 2020-05-29 |
| 2017-12-31 | $397.00K 10-K · filed 2019-04-25 |
| 2016-12-31 | $379.10K 10-K · filed 2018-04-17 |
| 2015-12-31 | $757.03K 10-K · filed 2017-03-31 |
| 2014-12-31 | $557.27K 10-K · filed 2016-04-04 |
| 2013-12-31 | $449.65K 10-K · filed 2015-03-31 |