SOLAREDGE TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
SOLAREDGE TECHNOLOGIES, INC. (SEDG) had Deferred Tax Assets, Operating Loss Carryforwards of $341.98 million as of 2025-12-31, per its 10-K/A filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › 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 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $341.98M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $219.34M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.29M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $341.98M 10-K/A · filed 2026-03-23 | |
| 2024-12-31 | $219.34M 10-K/A · filed 2026-03-23 | |
| 2023-12-31 | $44.29M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $19.92M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $19.64M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $20.47M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $6.32M 10-K · filed 2022-02-22 | |
| 2019-06-30 | $5.67M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $5.38M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $4.16M 10-K · filed 2021-02-19 | |
| 2016-06-30 | $4.19M 10-K · filed 2018-02-20 | $3.30M 10-K · filed 2016-08-17 |
| 2015-12-31 | $399.00K 10-Q · filed 2016-02-08 | |
| 2015-06-30 | $23.03M 10-KT · filed 2017-02-21 | |
| 2014-06-30 | $32.20M 10-K · filed 2015-08-20 |
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