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NeoVolta NEOV Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

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L3Harris TechnologiesLHX
$37M-54.3%
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General DynamicsGD
$663M+5.2%
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PopularBPOP
$627.73M-5.2%
Siebert Financial logo
Siebert FinancialSIEB
$3.7M
ROC
Rank One Computing ROC
$2.04K
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TrimasTRS
$26.41M-4.0%

Other financials

Income statement

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Revenue$2.0M+0.5%
Gross profit$927.8K+80.3%
Operating income-$2.6M-91.5%
Net income-$3.0M-109%
EPS (diluted)-$0.08-100%

Balance sheet

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Cash & equivalents$11.5M+2,042%
Total debt$1.5M+2.2%
Total equity$22.2M+480%
Total assets$25.7M+349%

Cash flow

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Operating cash flow-$3.6M-74.6%

Valuation

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Market cap$172.96M+13.5%
Enterprise value$162.93M+3.5%
P/S9.6×-8.5×

Profitability

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Gross margin21.3%-1.0pp
Operating margin-52%-16.1pp
Net margin-63.4%-16.2pp

Returns & leverage

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Return on equity-88.1%-3.4pp
Debt / equity0.1×-0.3×
Current ratio8.1×+4.3×

Where this comes from

Reported directly by NeoVolta in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

The official record: NeoVolta’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is NeoVolta's deferred tax assets, operating loss carryforwards?
NeoVolta (NEOV) reported deferred tax assets, operating loss carryforwards of $1.57M in Q2 2025.
What is the long-term trend for NeoVolta's deferred tax assets, operating loss carryforwards?
Over 4 years (2021 to 2025), NeoVolta's deferred tax assets, operating loss carryforwards has grown at a 50.0% compound annual growth rate (CAGR), from $310.2K to $1.57M.