Stem, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Stem, Inc. (STEM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $4.98 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.98M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.03M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.71M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $4.98M 10-K · filed 2026-03-05 |
| 2024-12-31 | $5.03M 10-K · filed 2026-03-05 |
| 2023-12-31 | $3.71M 10-K · filed 2025-03-05 |
| 2022-12-31 | $3.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.80M 10-K · filed 2023-02-17 |
| 2020-12-31 | $575.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.32M 8-K · filed 2021-11-17 |
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