ROGERS CORP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ROGERS CORP (ROG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $12.70 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $12.70M 10-K · filed 2026-02-19 |
| 2024-12-31 | $13.20M 10-K · filed 2025-02-26 |
| 2023-12-31 | $8.10M 10-K · filed 2024-02-27 |
| 2022-12-31 | $7.10M 10-K · filed 2023-03-01 |
| 2021-12-31 | $15.90M 10-K · filed 2022-02-22 |
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