Shoals Technologies Group, Inc. Tax Credit Carryforward, Valuation Allowance
Shoals Technologies Group, Inc. (SHLS) had Tax Credit Carryforward, Valuation Allowance of $2.10 million as of 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-24
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $2.10M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $1.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2024-12-31 | $2.10M 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-24 |