KARMAN HOLDINGS INC. (KRMN) Deferred Tax Assets, State Taxes

KARMAN HOLDINGS INC. Deferred Tax Assets, State Taxes

KARMAN HOLDINGS INC. (KRMN) had Deferred Tax Assets, State Taxes of $1.14 million as of 2025-12-31, per its 10-K filed 2026-04-03.

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 2026-04-03

• 2025-12-31: Deferred Tax Assets, State Taxes $1.14M.
• 2024-12-31: Deferred Tax Assets, State Taxes $475.00K; Deferred Tax Assets, State Taxes as first filed $475.45K.
• 2023-12-31: Deferred Tax Assets, State Taxes $116.49K.