Rocket Lab Corp Deferred Tax Assets, Operating Loss Carryforwards
Rocket Lab Corp (RKLB) had Deferred Tax Assets, Operating Loss Carryforwards of $210.53 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $210.53M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $129.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $87.95M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $75.77M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $210.53M 10-K · filed 2026-02-26 |
| 2024-12-31 | $129.60M 10-K · filed 2026-02-26 |
| 2023-12-31 | $87.95M 10-K · filed 2025-02-27 |
| 2022-12-31 | $75.77M 10-K · filed 2024-02-28 |
| 2021-12-31 | $41.69M 10-K · filed 2023-03-07 |
| 2020-12-31 | $30.26M 10-K · filed 2022-03-24 |
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