ORION ENERGY SYSTEMS, INC. Deferred Tax Asset, Interest Carryforward
ORION ENERGY SYSTEMS, INC. (OESX) had Deferred Tax Asset, Interest Carryforward of $497.00 thousand as of 2026-03-31, per its 10-K filed 2026-06-04.
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
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-06-04
- 2026-03-31: Deferred Tax Asset, Interest Carryforward $497.00K.
- 2025-03-31: Deferred Tax Asset, Interest Carryforward $495.00K.
- 2024-03-31: Deferred Tax Asset, Interest Carryforward $248.00K.
- 2023-03-31: Deferred Tax Asset, Interest Carryforward $71.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-03-31 | $497.00K 10-K · filed 2026-06-04 |
| 2025-03-31 | $495.00K 10-K · filed 2026-06-04 |
| 2024-03-31 | $248.00K 10-K · filed 2025-06-26 |
| 2023-03-31 | $71.00K 10-K · filed 2024-06-12 |
| 2022-03-31 | $0.00 10-K · filed 2023-06-12 |
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