ENERGY VAULT HOLDINGS, INC. Deferred Tax Assets, Deferred Income
ENERGY VAULT HOLDINGS, INC. (NRGV) had Deferred Tax Assets, Deferred Income of $3.50 million as of 2025-12-31, per its 10-K filed 2026-03-18.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Deferred Income $3.50M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $672.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $4.43M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.94M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-03-18 |
| 2024-12-31 | $672.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | $4.43M 10-K · filed 2025-04-01 |
| 2022-12-31 | $1.94M 10-K · filed 2024-03-13 |
| 2021-12-31 | $0.00 10-K · filed 2023-04-13 |
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