ENERGY VAULT HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ENERGY VAULT HOLDINGS, INC. (NRGV) had Deferred Tax Assets, Operating Loss Carryforwards of $39.63 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.63M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.78M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $39.63M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $30.40M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $27.78M 10-K · filed 2025-04-01 | |
| 2022-12-31 | $12.70M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $10.90M 10-K · filed 2023-04-13 | $34.84K 10-K · filed 2022-02-10 |
| 2020-12-31 | $4.80M 8-K/A · filed 2022-03-31 | $232.00 10-K · filed 2022-02-10 |
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