TECOGEN INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
TECOGEN INC. (TGEN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $486.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-18.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-03-18
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $486.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $450.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $386.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $288.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2024-12-31 | $486.00K 10-K · filed 2025-03-18 |
| 2023-12-31 | $450.00K 10-K · filed 2025-03-18 |
| 2022-12-31 | $386.00K 10-K · filed 2024-03-25 |
| 2021-12-31 | $288.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $238.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-18 |
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