Stem, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Stem, Inc. (STEM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$39.90 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-05
- Stem, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$39.90M.
- Stem, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$84.50M, a 405.05% decline from fiscal 2023.
- Stem, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $27.70M.
- Stem, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $708.51K, a 32326.27% increase from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$39.90M 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$84.50M 10-K · filed 2026-03-05 | $84.50M 10-K · filed 2025-03-05 |
| 2023-12-31 | $27.70M 10-K · filed 2025-03-05 | |
| 2020-12-31 | $708.51K 10-K/A · filed 2021-04-26 | $706.33K 10-K · filed 2021-03-04 |
| 2019-12-31 | $2.19K 10-K/A · filed 2021-04-26 |
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