Solid Power, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Solid Power, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2022.
  • Solid Power, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$23K, a 56.6% increase year-over-year.
  • Solid Power, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$227K, a 808% decline from 2021.
  • Solid Power, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$25K, a 121% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$227K -$202K -808% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$25K -$143K -121% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-01
2020 $118K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.