SOLID POWER, INC. Deferred Tax Assets, Operating Loss Carryforwards
SOLID POWER, INC. (SLDP) had Deferred Tax Assets, Operating Loss Carryforwards of $51.52 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.52M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.45M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.53M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $51.52M 10-K · filed 2026-02-25 |
| 2024-12-31 | $30.45M 10-K · filed 2026-02-25 |
| 2023-12-31 | $30.53M 10-K · filed 2025-02-28 |
| 2022-12-31 | $17.96M 10-K · filed 2024-02-28 |
| 2021-12-31 | $15.59M 10-K · filed 2023-03-01 |
| 2020-12-31 | $7.35M 10-K · filed 2022-03-23 |
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