TMC the metals Co Inc. Deferred Tax Assets, Operating Loss Carryforwards
TMC the metals Co Inc. (TMC) had Deferred Tax Assets, Operating Loss Carryforwards of $38.69 million as of 2025-12-31, per its 10-K filed 2026-03-31.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.69M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.27M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.01M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $16.07M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $38.69M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $24.27M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $21.20M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $16.01M 10-K · filed 2024-03-25 | $16.07M 10-K · filed 2023-03-27 |
| 2021-12-31 | $7.41M 10-K · filed 2023-03-27 | |
| 2020-12-31 | $10.93M 10-K · filed 2022-03-25 |
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