QS ENERGY, INC. Deferred Tax Assets, Operating Loss Carryforwards
QS ENERGY, INC. (QSEP) had Deferred Tax Assets, Operating Loss Carryforwards of $13.84 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.84M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.87M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $12.66M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $13.84M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $12.87M 10-K · filed 2026-03-31 | $12.66M 10-K · filed 2025-03-28 |
| 2023-12-31 | $12.70M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $13.12M 10-K · filed 2024-04-09 | |
| 2021-12-31 | $13.01M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $12.84M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $12.37M 10-K · filed 2021-07-22 | |
| 2018-12-31 | $15.27M 10-K · filed 2020-03-30 | $15.23M 10-K · filed 2019-04-01 |
| 2017-12-31 | $14.75M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $21.55M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $21.00M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $19.60M 10-K · filed 2016-03-16 | |
| 2013-12-31 | $18.40M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $15.90M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $13.70M 10-K · filed 2013-03-22 |