Stem, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Stem, Inc. (STEM) had Deferred Tax Assets, Tax Credit Carryforwards of $367.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-05.
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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $367.00K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $367.00K.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $367.00K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $720.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $367.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $367.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $367.00K 10-K · filed 2025-03-05 |
| 2022-12-31 | $720.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $741.00K 10-K · filed 2023-02-17 |
| 2020-12-31 | $761.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $761.00K 8-K · filed 2021-11-17 |
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