IMPINJ, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
IMPINJ, INC. (PI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $17.80 million as of 2025-12-31, per its 10-K filed 2026-02-09.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $17.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $17.80M 10-K · filed 2026-02-09 |
| 2024-12-31 | $18.80M 10-K · filed 2026-02-09 |
| 2023-12-31 | $21.30M 10-K · filed 2025-02-10 |
| 2022-12-31 | $21.70M 10-K · filed 2024-02-12 |
| 2021-12-31 | $23.30M 10-K · filed 2023-02-13 |
| 2020-12-31 | $21.00M 10-K · filed 2022-02-14 |
| 2019-12-31 | $23.80M 10-K · filed 2021-02-17 |
| 2018-12-31 | $23.80M 10-K · filed 2020-03-02 |
| 2017-12-31 | $18.40M 10-K · filed 2019-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VICOR CORP (VICR) | United States | $7.452B | 17.83 |
| Varex Imaging Corp (VREX) | United States | $0.778B | 20.27 |
| M-tron Industries, Inc. (MPTI) | United States | $0.323B | 45.50 |
| ESPEY MFG & ELECTRONICS CORP (ESP) | United States | $0.191B | 18.10 |
| LGL GROUP INC (LGL) | United States | $0.088B | -197.49 |
| MICROVISION, INC. (MVIS) | United States | $0.039B | -0.07 |
| NORTECH SYSTEMS INC (NSYS) | United States | $0.032B | 45.21 |
| Neonode Inc. (NEON) | $0.015B | 1.94 | |
| ADVANCED ENERGY INDUSTRIES INC (AEIS) | United States | $11.141B | 59.54 |
| Vertiv Holdings Co (VRT) | United States | $94.468B | 74.37 |