TAT TECHNOLOGIES LTD Deferred Tax Assets, Operating Loss Carryforwards, State and Local
TAT TECHNOLOGIES LTD (TATT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.00 million as of 2025-12-31, per its 20-F filed 2026-03-18.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $876.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $956.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.00M 20-F · filed 2026-03-18 |
| 2024-12-31 | $876.00K 20-F · filed 2026-03-18 |
| 2023-12-31 | $956.00K 20-F · filed 2025-03-26 |
| 2022-12-31 | $2.48M 20-F · filed 2024-03-06 |
| 2021-12-31 | $3.50M 20-F · filed 2023-03-29 |
| 2020-12-31 | $3.50M 20-F · filed 2022-03-14 |
| 2019-12-31 | $3.50M 20-F · filed 2021-03-30 |
| 2018-12-31 | $3.38M 20-F · filed 2020-03-19 |
| 2017-12-31 | $3.42M 20-F · filed 2019-03-27 |
| 2016-12-31 | $3.41M 20-F · filed 2018-04-25 |
| 2015-12-31 | $3.45M 20-F · filed 2017-04-06 |
| 2014-12-31 | $3.57M 20-F · filed 2016-04-21 |
| 2013-12-31 | $3.31M 20-F · filed 2015-03-23 |
| 2012-12-31 | $1.82M 20-F · filed 2014-03-21 |