ORION ENERGY SYSTEMS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ORION ENERGY SYSTEMS, INC. (OESX) had Deferred Tax Assets, Operating Loss Carryforwards of $22.55 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-04
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $22.55M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $22.33M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $20.52M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $18.85M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $22.55M 10-K · filed 2026-06-04 |
| 2025-03-31 | $22.33M 10-K · filed 2026-06-04 |
| 2024-03-31 | $20.52M 10-K · filed 2025-06-26 |
| 2023-03-31 | $18.85M 10-K · filed 2024-06-12 |
| 2022-03-31 | $16.48M 10-K · filed 2023-06-12 |
| 2021-03-31 | $18.31M 10-K · filed 2022-06-10 |
| 2020-03-31 | $19.54M 10-K · filed 2021-06-01 |
| 2019-03-31 | $22.91M 10-K · filed 2020-06-05 |
| 2018-03-31 | $21.33M 10-K · filed 2019-06-05 |
| 2017-03-31 | $23.93M 10-K · filed 2018-06-13 |
| 2016-03-31 | $19.73M 10-K · filed 2017-06-13 |
| 2015-03-31 | $13.15M 10-K · filed 2016-06-23 |
| 2014-03-31 | $6.23M 10-K · filed 2015-06-12 |
| 2013-03-31 | $2.69M 10-K · filed 2014-06-13 |
| 2012-03-31 | $1.40M 10-K · filed 2013-06-14 |
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