SOLID POWER, INC. Deferred Tax Assets, Capital Loss Carryforwards
SOLID POWER, INC. (SLDP) had Deferred Tax Assets, Capital Loss Carryforwards of $26.20 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $26.20M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $22.76M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $9.41M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.73M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $26.20M 10-K · filed 2026-02-25 |
| 2024-12-31 | $22.76M 10-K · filed 2026-02-25 |
| 2023-12-31 | $9.41M 10-K · filed 2025-02-28 |
| 2022-12-31 | $5.73M 10-K · filed 2024-02-28 |
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