Stoneridge, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Stoneridge, Inc. (SRI) had Deferred Tax Assets, Operating Loss Carryforwards of $17.67 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.67M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.07M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.13M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $17.67M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $13.07M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $18.13M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $17.00M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $13.48M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $12.31M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $7.54M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $8.44M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $10.93M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $28.95M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $39.85M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $48.17M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $45.86M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $39.83M 10-K · filed 2014-03-07 | $44.06M 10-K · filed 2013-03-08 |
| 2011-12-31 | $44.09M 10-K · filed 2013-03-08 |
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