Rocket One Inc. Deferred Tax Assets, Valuation Allowance
Rocket One Inc. (RKTO) had Deferred Tax Assets, Valuation Allowance of $21.26 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $21.26M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $17.67M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $15.19M; Deferred Tax Assets, Valuation Allowance as first filed $15.31M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $12.81M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $21.26M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $17.67M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $15.19M 10-K · filed 2025-03-28 | $15.31M 10-K · filed 2024-03-28 |
| 2022-12-31 | $12.81M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $8.28M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $4.03M 10-K · filed 2022-03-30 | |
| 2019-12-31 | $2.54M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $843.17K 10-K · filed 2020-03-02 | |
| 2017-12-31 | $425.39K 10-K · filed 2019-04-01 |
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