SOLID POWER, INC. Deferred Federal Income Tax Expense (Benefit)
SOLID POWER, INC. (SLDP) reported Deferred Federal Income Tax Expense (Benefit) of -$195.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2024-02-28
- SOLID POWER, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$195.00K.
- SOLID POWER, INC. deferred federal income tax expense (benefit) for fiscal 2021 was -$22.00K, a 122.92% decline from fiscal 2020.
- SOLID POWER, INC. deferred federal income tax expense (benefit) for fiscal 2020 was $96.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2022-12-31 | -$195.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | -$22.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $96.00K 10-K · filed 2023-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| QuantumScape Corp (QS) | United States | $0.472B | -3.46 |
| Enovix Corp (ENVX) | United States | $0.647B | -6.91 |
| Energy Vault Holdings, Inc. (NRGV) | United States | $0.782B | -7.72 |
| Microvast Holdings, Inc. (MVST) | United States | $0.264B | 8.85 |
| ChargePoint Holdings, Inc. (CHPT) | United States | $0.242B | -0.83 |
| NeoVolta Inc. (NEOV) | United States | $0.141B | |
| ULTRALIFE CORP (ULBI) | United States | $0.101B | -16.08 |
| Byrna Technologies Inc. (BYRN) | United States | $0.082B | -38.32 |
| Blink Charging Co. (BLNK) | United States | $0.081B | |
| Solidion Technology Inc. (STI) | United States | $0.057B | -1.49 |