ENERGY VAULT HOLDINGS, INC. Deferred Tax Assets, Gross
ENERGY VAULT HOLDINGS, INC. (NRGV) had Deferred Tax Assets, Gross of $117.62 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:DeferredTaxAssetsGross · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Gross $117.62M.
- 2024-12-31: Deferred Tax Assets, Gross $49.65M.
- 2023-12-31: Deferred Tax Assets, Gross $40.83M.
- 2022-12-31: Deferred Tax Assets, Gross $24.45M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $117.62M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $49.65M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $40.83M 10-K · filed 2025-04-01 | |
| 2022-12-31 | $24.45M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $11.86M 10-K · filed 2023-04-13 | $258.82K 10-K · filed 2022-02-10 |
| 2020-12-31 | $5.39M 8-K/A · filed 2022-03-31 | $232.00 10-K · filed 2022-02-10 |
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