Rocket Companies, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Rocket Companies, Inc. (RKT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$397.00 million for the 6-month period ending 2025-06-30, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- 2025-06-30: Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month -$397.00M; Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed -$397.07M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed |
|---|---|---|
| 2025-06-30 | -$397.00M 10-K · filed 2026-03-02 | -$397.07M 10-Q · filed 2025-08-08 |