NUSCALE POWER Corp Deferred Tax Assets, Capital Loss Carryforwards
NUSCALE POWER Corp (SMR) had Deferred Tax Assets, Capital Loss Carryforwards of $127.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $127.00K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $69.00K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $127.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $69.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-03 |