Proto Labs Inc Deferred Tax Assets, Operating Loss Carryforwards
Proto Labs Inc (PRLB) had Deferred Tax Assets, Operating Loss Carryforwards of $23.04 million as of 2025-12-31, per its 10-K filed 2026-02-20.
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 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.04M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.24M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $23.04M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $19.74M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $16.24M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $16.59M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $14.05M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $6.65M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $6.51M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $6.61M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $6.37M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $4.33M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $2.41M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $2.84M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $3.24M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $3.93M 10-K · filed 2014-02-28 | $4.57M 10-K · filed 2013-03-22 |
| 2011-12-31 | $3.27M 10-K · filed 2013-03-22 |
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