ENERGY VAULT HOLDINGS, INC. Deferred Tax Assets, Other
ENERGY VAULT HOLDINGS, INC. (NRGV) had Deferred Tax Assets, Other of $2.15 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:DeferredTaxAssetsOther · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Other $2.15M.
- 2024-12-31: Deferred Tax Assets, Other $0.00.
- 2023-12-31: Deferred Tax Assets, Other $614.00K.
- 2022-12-31: Deferred Tax Assets, Other $289.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $2.15M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-18 | |
| 2023-12-31 | $614.00K 10-K · filed 2025-04-01 | |
| 2022-12-31 | $289.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $139.00K 10-K · filed 2023-04-13 | $139.16K 8-K/A · filed 2022-03-31 |
| 2020-12-31 | $153.92K 8-K/A · filed 2022-03-31 |
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