INTUITIVE MACHINES, INC. Deferred Tax Assets, Gross
INTUITIVE MACHINES, INC. (LUNR) had Deferred Tax Assets, Gross of $353.90 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Gross $353.90M.
- 2024-12-31: Deferred Tax Assets, Gross $339.56M.
- 2023-12-31: Deferred Tax Assets, Gross $71.97M; Deferred Tax Assets, Gross as first filed $69.29M.
- 2022-12-31: Deferred Tax Assets, Gross $336.00K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $353.90M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $339.56M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $71.97M 10-K · filed 2025-03-25 | $69.29M 10-K · filed 2024-03-25 |
| 2022-12-31 | $336.00K 10-K · filed 2024-03-25 |
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