SOLID POWER, INC. Deferred Tax Liabilities, Gross
SOLID POWER, INC. (SLDP) had Deferred Tax Liabilities, Gross of $2.69 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $2.69M.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.28M.
- 2023-12-31: Deferred Tax Liabilities, Gross $6.38M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.77M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.69M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.28M 10-K · filed 2026-02-25 |
| 2023-12-31 | $6.38M 10-K · filed 2025-02-28 |
| 2022-12-31 | $2.77M 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.75M 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.43M 10-K · filed 2022-03-23 |
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