WORKHORSE GROUP INC. Deferred Tax Assets, Operating Loss Carryforwards
WORKHORSE GROUP INC. (WKHS) had Deferred Tax Assets, Operating Loss Carryforwards of $178.99 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 of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $178.99M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.07M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $118.47M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $103.52M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $66.11M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $178.99M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $58.07M 10-K · filed 2026-03-31 | $118.47M 10-K · filed 2025-03-31 |
| 2023-12-31 | $103.52M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $66.11M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $45.14M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $47.34M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $30.21M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $24.82M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $19.73M 10-K · filed 2019-03-18 |
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