OWLET, INC. Deferred Tax Assets, Operating Loss Carryforwards
OWLET, INC. (OWLT) had Deferred Tax Assets, Operating Loss Carryforwards of $49.12 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › 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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.12M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.73M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.73M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.04M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $49.12M 10-K · filed 2026-03-09 | |
| 2024-12-31 | $46.73M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $43.73M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $38.04M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $27.34M 10-K · filed 2023-04-06 | |
| 2021-06-30 | $10.92K 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $10.92K 10-Q · filed 2021-05-27 | |
| 2020-12-31 | $14.72M 10-K · filed 2022-03-25 | $10.86K 10-K · filed 2021-03-25 |
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