POWERCOMPUTE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
POWERCOMPUTE, INC. (PWCM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.08 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.08M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.92M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $490.89K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $2.08M 10-K · filed 2026-03-31 |
| 2024-12-31 | $2.00M 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.92M 10-K · filed 2025-03-31 |
| 2022-12-31 | $490.89K 10-K · filed 2024-04-01 |
| 2022-09-30 | $3.24M 10-Q · filed 2022-11-17 |
| 2022-06-30 | $2.40M 10-Q · filed 2022-08-17 |
| 2022-03-31 | $1.46M 10-Q · filed 2022-05-16 |
| 2021-12-31 | $669.96K 10-K · filed 2023-03-31 |
| 2021-09-30 | $120.82K 10-Q · filed 2021-11-15 |
| 2021-06-30 | $124.88K 10-Q · filed 2021-08-16 |
| 2021-03-31 | $124.88K 10-Q · filed 2021-05-14 |
| 2020-12-31 | $124.88K 10-K · filed 2022-03-31 |
| 2019-12-31 | $89.30K 10-K · filed 2021-03-31 |
| 2018-12-31 | $87.06K 10-K · filed 2020-04-14 |
| 2017-12-31 | $80.78K 10-K · filed 2019-04-16 |
| 2016-12-31 | $108.99K 10-K · filed 2018-04-17 |
| 2015-12-31 | $5.37K 10-K/A · filed 2017-04-04 |
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