Deferred Tax Assets, Valuation Allowance of STEM, INC. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
STEM, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • STEM, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $212,842,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

STEM, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $212,842,000 -$39,915,000 -16% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $252,757,000 +$84,453,000 +50% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $168,304,000 +$27,668,000 +20% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $140,636,000 +$15,554,000 +12% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $125,082,000 +$33,767,000 +37% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $91,315,000 +$17,385,000 +24% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $73,930,000 31 Dec 2019 8-K 17 Nov 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.