Shoals Technologies Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Shoals Technologies Group, Inc. (SHLS) had Deferred Tax Assets, Operating Loss Carryforwards of $55.56 million as of 2025-12-31, per its 10-K filed 2026-02-24.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.56M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.27M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.38M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.63M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $55.56M 10-K · filed 2026-02-24 |
| 2024-12-31 | $27.27M 10-K · filed 2026-02-24 |
| 2023-12-31 | $5.38M 10-K · filed 2025-02-25 |
| 2022-12-31 | $4.63M 10-K · filed 2024-02-28 |
| 2021-12-31 | $3.77M 10-K · filed 2023-02-28 |