Wisekey International Holding S.A. Deferred Tax Assets, Operating Loss Carryforwards
Wisekey International Holding S.A. (WKEY) had Deferred Tax Assets, Operating Loss Carryforwards of $38.48 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.48M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.01M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.54M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $38.48M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $29.01M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $23.54M 20-F · filed 2025-04-17 | |
| 2022-12-31 | $20.76M 20-F · filed 2024-05-15 | |
| 2021-12-31 | $15.00M 20-F · filed 2023-04-28 | $36.86M 20-F · filed 2022-04-13 |
| 2020-12-31 | $12.65M 20-F · filed 2022-04-13 | |
| 2019-12-31 | $11.26M 20-F · filed 2022-04-13 | |
| 2018-12-31 | $10.61M 20-F/A · filed 2020-04-09 | |
| 2017-12-31 | $14.89M 20-F/A · filed 2020-04-09 |