NAUTICUS ROBOTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
NAUTICUS ROBOTICS, INC. (KITT) had Deferred Tax Assets, Operating Loss Carryforwards of $33.06 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.42M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.63M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $33.06M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $25.42M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $15.63M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $9.67M 10-K · filed 2024-04-10 | |
| 2021-12-31 | $6.26M 10-K · filed 2023-03-28 | $20.41K 10-K · filed 2022-03-29 |
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