REE Automotive Ltd. Deferred Tax Assets, Operating Loss Carryforwards
REE Automotive Ltd. (REEAF) had Deferred Tax Assets, Operating Loss Carryforwards of $106.16 million as of 2025-12-31, per its 20-F filed 2026-05-15.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $106.16M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $73.67M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.19M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.68M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $106.16M 20-F · filed 2026-05-15 |
| 2024-12-31 | $73.67M 20-F · filed 2026-05-15 |
| 2023-12-31 | $55.19M 20-F · filed 2025-05-15 |
| 2022-12-31 | $35.68M 20-F · filed 2024-03-27 |
| 2021-12-31 | $22.72M 20-F · filed 2023-03-28 |
| 2020-12-31 | $7.66M 20-F · filed 2022-03-28 |