NAUTICUS ROBOTICS, INC. Deferred Tax Assets, State Taxes
NAUTICUS ROBOTICS, INC. (KITT) had Deferred Tax Assets, State Taxes of $181.10 thousand as of 2024-12-31, per its 10-K filed 2025-04-15.
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:DeferredTaxAssetsStateTaxes · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, State Taxes $181.10K.
- 2023-04-30: Deferred Tax Assets, State Taxes $575.60K; Deferred Tax Assets, State Taxes as first filed $1.20M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2024-12-31 | $181.10K 10-K · filed 2025-04-15 | |
| 2023-04-30 | $575.60K 10-Q/A · filed 2025-04-15 | $1.20M 10-Q · filed 2023-05-15 |
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