ENERGY VAULT HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ENERGY VAULT HOLDINGS, INC. (NRGV) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $13.60 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $13.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $79.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $37.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $13.60M 10-K · filed 2026-03-18 |
| 2024-12-31 | $9.80M 10-K · filed 2025-04-01 |
| 2023-12-31 | $79.10M 10-K · filed 2024-03-13 |
| 2022-12-31 | $37.30M 10-K · filed 2023-04-13 |
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