Momentus Inc. Deferred Tax Assets, Tax Deferred Expense
Momentus Inc. (MNTS) had Deferred Tax Assets, Tax Deferred Expense of $64.20 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $64.20M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $69.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $75.40M; Deferred Tax Assets, Tax Deferred Expense as first filed $83.60M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $80.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $64.20M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $69.80M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $75.40M 10-K · filed 2025-04-01 | $83.60M 10-K · filed 2024-06-06 |
| 2022-12-31 | $80.60M 10-K · filed 2023-03-08 | |
| 2022-05-31 | $84.30M 10-K · filed 2024-06-06 | |
| 2021-12-31 | $54.50M 10-K · filed 2022-03-09 | |
| 2020-12-31 | $15.30M 10-K · filed 2022-03-09 |
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