NAUTICUS ROBOTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
NAUTICUS ROBOTICS, INC. (KITT) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $157.00 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:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $157.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $121.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $74.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $46.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $157.00M 10-K · filed 2026-04-15 |
| 2024-12-31 | $121.00M 10-K · filed 2026-04-15 |
| 2023-12-31 | $74.40M 10-K · filed 2024-04-10 |
| 2022-12-31 | $46.30M 10-K · filed 2023-03-28 |
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