Phoenix Motor Inc. Deferred Tax Assets, Operating Loss Carryforwards
Phoenix Motor Inc. (PEVM) had Deferred Tax Assets, Operating Loss Carryforwards of $17.12 million as of 2024-12-31, per its 10-K filed 2025-05-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-05-30
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.12M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.32M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.43M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $17.12M 10-K · filed 2025-05-30 |
| 2023-12-31 | $11.32M 10-K · filed 2025-05-30 |
| 2022-12-31 | $8.43M 10-K · filed 2024-04-15 |
| 2021-12-31 | $4.37M 10-K · filed 2023-03-31 |