SOLID POWER, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SOLID POWER, INC. (SLDP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $25.44 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- SOLID POWER, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $25.44M, a 23.28% increase from fiscal 2024.
- SOLID POWER, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $20.64M, a 28.34% increase from fiscal 2023.
- SOLID POWER, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $16.08M, a 19.16% increase from fiscal 2022.
- SOLID POWER, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $13.49M, a 161562.87% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $25.44M 10-K · filed 2026-02-25 |
| 2024-12-31 | $20.64M 10-K · filed 2025-02-28 |
| 2023-12-31 | $16.08M 10-K · filed 2024-02-28 |
| 2022-12-31 | $13.49M 10-K · filed 2023-03-01 |
| 2021-12-31 | $8.35K 10-K · filed 2022-03-23 |
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