Redwire Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Redwire Corporation (RDW) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $50.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $50.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $62.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $54.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $19.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $50.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $62.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $54.00K 10-K · filed 2025-03-11 |
| 2022-12-31 | $19.00K 10-K · filed 2024-03-20 |
| 2021-12-31 | $14.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-04-11 |
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