Redwire Corporation Deferred Tax Assets, Operating Loss Carryforwards
Redwire Corporation (RDW) had Deferred Tax Assets, Operating Loss Carryforwards of $80.44 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $80.44M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.68M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.37M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $80.44M 10-K · filed 2026-02-27 |
| 2024-12-31 | $38.68M 10-K · filed 2026-02-27 |
| 2023-12-31 | $20.37M 10-K · filed 2025-03-11 |
| 2022-12-31 | $19.30M 10-K · filed 2024-03-20 |
| 2021-12-31 | $12.05M 10-K · filed 2023-03-31 |
| 2020-12-31 | $3.47M 10-K · filed 2022-04-11 |
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