INTUITIVE MACHINES, INC. Deferred Tax Assets, Operating Loss Carryforwards
INTUITIVE MACHINES, INC. (LUNR) had Deferred Tax Assets, Operating Loss Carryforwards of $17.15 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.26M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $391.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $165.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $17.15M 10-K · filed 2026-03-19 |
| 2024-12-31 | $3.26M 10-K · filed 2026-03-19 |
| 2023-12-31 | $391.00K 10-K · filed 2025-03-25 |
| 2022-12-31 | $165.00K 10-K · filed 2024-03-25 |
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