ROGERS CORP Deferred Tax Assets, Operating Loss Carryforwards
ROGERS CORP (ROG) had Deferred Tax Assets, Operating Loss Carryforwards of $24.20 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.40M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $4.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $24.20M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $16.40M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $11.80M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $4.40M 10-K · filed 2024-02-27 | $4.43M 10-K · filed 2023-03-01 |
| 2021-12-31 | $3.79M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $2.56M 10-K · filed 2022-02-22 |
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