Rocket Lab Corp Deferred Tax Assets, Other
Rocket Lab Corp (RKLB) had Deferred Tax Assets, Other of $1.21 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $1.21M.
- 2024-12-31: Deferred Tax Assets, Other $2.36M.
- 2023-12-31: Deferred Tax Assets, Other $462.00K.
- 2022-12-31: Deferred Tax Assets, Other $885.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $1.21M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.36M 10-K · filed 2026-02-26 |
| 2023-12-31 | $462.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $885.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-24 |
| 2020-12-31 | $4.00K 10-K · filed 2022-03-24 |
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