NAUTICUS ROBOTICS, INC. Deferred Tax Liabilities, Gross
NAUTICUS ROBOTICS, INC. (KITT) had Deferred Tax Liabilities, Gross of $117.39 thousand as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Gross $117.39K.
- 2024-12-31: Deferred Tax Liabilities, Gross $229.90K.
- 2023-12-31: Deferred Tax Liabilities, Gross $230.07K.
- 2022-12-31: Deferred Tax Liabilities, Gross $121.34K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $117.39K 10-K · filed 2026-04-15 |
| 2024-12-31 | $229.90K 10-K · filed 2026-04-15 |
| 2023-12-31 | $230.07K 10-K · filed 2025-04-15 |
| 2022-12-31 | $121.34K 10-K · filed 2024-04-10 |
| 2021-12-31 | $1.14K 10-K · filed 2022-03-29 |
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