Rocket Lab Corp Deferred Tax Assets, Gross
Rocket Lab Corp (RKLB) had Deferred Tax Assets, Gross of $384.69 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:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $384.69M.
- 2024-12-31: Deferred Tax Assets, Gross $264.57M.
- 2023-12-31: Deferred Tax Assets, Gross $202.87M.
- 2022-12-31: Deferred Tax Assets, Gross $151.06M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $384.69M 10-K · filed 2026-02-26 |
| 2024-12-31 | $264.57M 10-K · filed 2026-02-26 |
| 2023-12-31 | $202.87M 10-K · filed 2025-02-27 |
| 2022-12-31 | $151.06M 10-K · filed 2024-02-28 |
| 2021-12-31 | $75.53M 10-K · filed 2023-03-07 |
| 2020-12-31 | $49.04M 10-K · filed 2022-03-24 |
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