Stem, Inc. Deferred Tax Assets, Property, Plant and Equipment
Stem, Inc. (STEM) had Deferred Tax Assets, Property, Plant and Equipment of $0 as of 2024-12-31, per its 10-K filed 2025-03-05.
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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-03-05
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $37.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $291.00K.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $604.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-05 |
| 2023-12-31 | $37.00K 10-K · filed 2025-03-05 |
| 2022-12-31 | $291.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $604.00K 10-K · filed 2023-02-17 |
| 2020-12-31 | $635.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $189.00K 8-K · filed 2021-11-17 |
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