PARKERVISION, INC. Deferred Tax Assets, Operating Loss Carryforwards
PARKERVISION, INC. (PRKR) had Deferred Tax Assets, Operating Loss Carryforwards of $63.81 million as of 2025-12-31, per its 10-K filed 2026-03-23.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $63.81M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $70.16M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $75.47M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $63.81M 10-K · filed 2026-03-23 | |
| 2024-12-31 | $67.90M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $70.16M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $75.47M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $78.60M 10-K · filed 2023-03-28 | |
| 2020-12-31 | $80.85M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $83.86M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $84.19M 10-K · filed 2020-04-14 | |
| 2017-12-31 | $82.17M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $115.30M 10-K · filed 2018-03-29 | $115.30M 10-K · filed 2017-03-30 |
| 2015-12-31 | $108.63M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $102.32M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $94.74M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $85.84M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $80.86M 10-K · filed 2013-03-18 |