Ondas Inc. Deferred Tax Assets, Operating Loss Carryforwards
Ondas Inc. (ONDS) had Deferred Tax Assets, Operating Loss Carryforwards of $95.08 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $95.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $69.41M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $69.41M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $62.61M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $95.08M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $69.41M 10-K · filed 2026-03-30 | $69.41M 10-K · filed 2025-03-12 |
| 2023-12-31 | $62.61M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $27.48M 10-K · filed 2024-04-01 | |
| 2020-12-31 | $14.06M 10-Q · filed 2021-11-15 | |
| 2019-12-31 | $42.00M 10-K · filed 2020-03-13 | |
| 2018-12-31 | $23.00M 10-K · filed 2020-03-13 | |
| 2018-03-31 | $105.84K 10-Q · filed 2018-05-21 | |
| 2017-12-31 | $15.00M 10-K · filed 2019-03-19 | $99.81K 10-K · filed 2018-03-28 |
| 2017-09-30 | $86.06K 10-Q/A · filed 2018-01-17 | |
| 2017-06-30 | $67.39K 10-Q · filed 2017-08-21 | |
| 2017-03-31 | $62.55K 10-Q · filed 2017-05-22 | |
| 2016-12-31 | $55.14K 10-K · filed 2017-03-30 | |
| 2016-09-30 | $39.68K 10-Q · filed 2016-11-21 |
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