Stem (STEM) Current Deferred Tax Assets (2021 - 2024)

Stem's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $624000.0 for Q4 2024.

• In Q4 2024, Current Deferred Tax Assets fell 96.96% year-over-year to $624000.0; the TTM figure through Dec 2024 stood at $624000.0 (down 96.96% YoY), while the FY2024 annual figure was $624000.0, down 96.96% from the prior year.
• Current Deferred Tax Assets was $624000.0 for Q4 2024 at Stem, down from $15.2 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $61.6 million in Q3 2022 to a low of $624000.0 in Q4 2024.
• Historically, Current Deferred Tax Assets has averaged $23.7 million across 4 years, with a median of $20.3 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Current Deferred Tax Assets soared 214.02% in 2022, then sank 96.96% in 2024.
• A 4-year view of Current Deferred Tax Assets shows it stood at $13.7 million in 2021, then jumped by 214.02% to $43.2 million in 2022, then tumbled by 52.37% to $20.6 million in 2023, then tumbled by 96.96% to $624000.0 in 2024.
• The last three Current Deferred Tax Assets figures came in at $624000.0 (Q4 2024), $15.2 million (Q3 2024), and $20.1 million (Q2 2024), per Business Quant data.