Deferred Tax Assets, Operating Loss Carryforwards of ENERGY FOCUS, INC/DE from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
ENERGY FOCUS, INC/DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • ENERGY FOCUS, INC/DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $20,739,000, a 0.94% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ENERGY FOCUS, INC/DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $20,739,000 -$196,000 -0.94% 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q4 2023 $20,935,000 +$2,079,000 +11% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $18,856,000 +$1,538,000 +8.9% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $17,318,000 +$2,808,000 +19% 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q4 2020 $14,510,000 +$1,752,000 +14% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q4 2019 $12,758,000 +$1,965,000 +18% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $10,793,000 +$2,183,000 +25% 31 Dec 2018 10-K 24 Mar 2020 2019 FY
Q4 2017 $8,610,000 -$629,000 -6.8% 31 Dec 2017 10-K 24 Mar 2020 2019 FY
Q4 2016 $9,239,000 +$3,855,000 +72% 31 Dec 2016 10-K 01 Apr 2019 2018 FY
Q4 2015 $5,384,000 -$1,487,000 -22% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q2 2015 $23,900,000 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q4 2014 $6,871,000 +$2,882,000 +72% 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q4 2013 $3,989,000 -$21,991,000 -85% 31 Dec 2013 10-K 10 Mar 2016 2015 FY
Q4 2012 $25,980,000 +$1,049,000 +4.2% 31 Dec 2012 10-K 12 Mar 2015 2014 FY
Q4 2011 $24,931,000 +$2,843,000 +13% 31 Dec 2011 10-K 27 Mar 2014 2013 FY
Q4 2010 $22,088,000 31 Dec 2010 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.