TERAWULF INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
TERAWULF INC. (WULF) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $47.20 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $47.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $65.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $30.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $22.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $47.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | $65.30M 10-K · filed 2026-02-27 |
| 2023-12-31 | $30.80M 10-K · filed 2025-03-03 |
| 2022-12-31 | $22.10M 10-K · filed 2024-03-20 |
| 2021-12-31 | $700.00K 10-K · filed 2023-03-31 |
| 2021-03-31 | $0.00 10-K · filed 2022-03-31 |
| 2018-12-31 | $54.00K 10-K · filed 2019-03-01 |
| 2018-09-30 | $61.00K 10-Q · filed 2018-11-13 |
| 2018-06-30 | $61.00K 10-Q · filed 2018-08-13 |
| 2017-12-31 | $834.00K 10-K · filed 2018-03-02 |
| 2016-12-31 | $729.00K 10-K · filed 2017-03-03 |
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