Rocket Lab Corp Deferred Tax Assets, Deferred Income
Rocket Lab Corp (RKLB) had Deferred Tax Assets, Deferred Income of $40.63 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Deferred Income $40.63M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $13.68M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $22.29M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $15.36M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $40.63M 10-K · filed 2026-02-26 |
| 2024-12-31 | $13.68M 10-K · filed 2026-02-26 |
| 2023-12-31 | $22.29M 10-K · filed 2025-02-27 |
| 2022-12-31 | $15.36M 10-K · filed 2024-02-28 |
| 2021-12-31 | $14.16M 10-K · filed 2023-03-07 |
| 2020-12-31 | $5.50M 10-K · filed 2022-03-24 |
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