Deferred Tax Assets, Operating Loss Carryforwards of Polar Power, Inc. from 30 Sep 2020 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: Polar Power, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2020 to 31 Dec 2024.
Polar Power, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $6,233,000, a 23% increase 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 (%)

Polar Power, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$6,233,000	+$1,168,000	+23%	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$5,065,000	+$1,803,000	+55%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$3,262,000			31 Dec 2022	10-K	01 Apr 2024	2023	FY
Q3 2020	$655,000			30 Sep 2020	10-Q	16 Nov 2020	2020	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.