Rocket Lab Corp Deferred Tax Assets, Valuation Allowance
Rocket Lab Corp (RKLB) had Deferred Tax Assets, Valuation Allowance of $304.11 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $304.11M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $236.11M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $173.44M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $125.03M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $304.11M 10-K · filed 2026-02-26 |
| 2024-12-31 | $236.11M 10-K · filed 2026-02-26 |
| 2023-12-31 | $173.44M 10-K · filed 2025-02-27 |
| 2022-12-31 | $125.03M 10-K · filed 2024-02-28 |
| 2021-12-31 | $58.23M 10-K · filed 2023-03-07 |
| 2020-12-31 | $39.08M 10-K · filed 2022-03-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) | United States | $8.830B | 287.16 |
| Firefly Aerospace Inc. (FLY) | United States | $3.867B | -13.45 |
| Redwire Corp (RDW) | United States | $2.901B | -12.49 |
| York Space Systems Inc. (YSS) | United States | $1.349B | |
| Momentus Inc. (MNTS) | United States | $0.094B | -1.89 |
| LOCKHEED MARTIN CORP (LMT) | United States | $120.900B | 18.60 |