NextNav Inc. Deferred Tax Assets, Operating Loss Carryforwards
NextNav Inc. (NN) had Deferred Tax Assets, Operating Loss Carryforwards of $74.31 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › 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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $74.31M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.17M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $74.31M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $50.17M 10-K · filed 2026-03-17 | |
| 2023-12-31 | $35.26M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $19.32M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $8.66M 10-K · filed 2023-03-30 | $8.66M 10-K · filed 2022-03-23 |
| 2020-12-31 | $1.86M 10-K · filed 2022-03-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Intuitive Machines, Inc. (LUNR) | United States | $1.322B | 34.01 |
| Coda Octopus Group, Inc. (CODA) | United States | $0.121B | 22.70 |
| MIND TECHNOLOGY, INC (MIND) | United States | $0.041B | -19.00 |
| Leonardo DRS, Inc. (DRS) | $10.023B | 35.38 | |
| TELEDYNE TECHNOLOGIES INC (TDY) | United States | $28.372B | 29.68 |
| L3HARRIS TECHNOLOGIES, INC. /DE/ (LHX) | United States | $44.327B | 29.99 |
| GARMIN LTD (GRMN) | $56.885B | 25.59 | |
| NORTHROP GRUMMAN CORP /DE/ (NOC) | United States | $72.311B | 16.09 |