SYPRIS SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SYPRIS SOLUTIONS, INC. (SYPR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $37.10 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $37.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $36.46M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $34.98M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $35.27M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $37.10M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $36.46M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $34.98M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $35.27M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $35.35M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $33.85M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $32.47M 10-K · filed 2021-03-18 | $30.59M 10-K · filed 2020-03-19 |
| 2018-12-31 | $33.57M 10-K · filed 2020-03-19 | |
| 2017-12-31 | $32.65M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $49.30M 10-K · filed 2018-03-20 | |
| 2015-12-31 | $51.46M 10-K · filed 2017-03-28 | |
| 2014-12-31 | $46.84M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $44.14M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $43.55M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $39.20M 10-K · filed 2013-03-12 |
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