Stem, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Stem, Inc. (STEM) had Deferred Tax Liabilities, Property, Plant and Equipment of $176.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $176.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $516.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $176.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $516.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-05 |
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