Polar Power, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Polar Power, Inc. (POLA) had Deferred Tax Assets, Operating Loss Carryforwards of $5.75 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.75M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.23M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.07M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.75M 10-K · filed 2026-04-15 |
| 2024-12-31 | $6.23M 10-K · filed 2026-04-15 |
| 2023-12-31 | $5.07M 10-K · filed 2025-03-31 |
| 2022-12-31 | $3.26M 10-K · filed 2024-04-01 |
| 2020-09-30 | $655.00K 10-Q · filed 2020-11-16 |
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