NAUTICUS ROBOTICS, INC. Deferred Tax Liabilities, Regulatory Assets
NAUTICUS ROBOTICS, INC. (KITT) had Deferred Tax Liabilities, Regulatory Assets of $113.14 thousand as of 2022-12-31, per its 10-K filed 2023-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2023-03-28
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets $113.14K.
- 2021-12-31: Deferred Tax Liabilities, Regulatory Assets $103.86K.
| Period end | Deferred Tax Liabilities, Regulatory Assets |
|---|---|
| 2022-12-31 | $113.14K 10-K · filed 2023-03-28 |
| 2021-12-31 | $103.86K 10-K · filed 2023-03-28 |
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