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NAUTICUS ROBOTICS, INC. (KITT) Deferred Tax Assets, State Taxes

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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 endDeferred Tax Assets, State TaxesDeferred 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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