Redwire Corporation Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Redwire Corporation (RDW) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $7.29 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.29M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $456.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.99M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $7.29M 10-K · filed 2026-02-27 |
| 2024-12-31 | $456.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.99M 10-K · filed 2025-03-11 |
| 2022-12-31 | $5.00M 10-K · filed 2024-03-20 |
| 2021-12-31 | $1.11M 10-K · filed 2023-03-31 |
| 2020-12-31 | $493.00K 10-K · filed 2022-04-11 |
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