NUSCALE POWER Corp Deferred Tax Assets, Gross
NUSCALE POWER Corp (SMR) had Deferred Tax Assets, Gross of $1.31 billion 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:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $1.31B.
- 2024-12-31: Deferred Tax Assets, Gross $249.52M.
- 2023-12-31: Deferred Tax Assets, Gross $154.46M.
- 2022-12-31: Deferred Tax Assets, Gross $126.65M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $1.31B 10-K · filed 2026-02-26 |
| 2024-12-31 | $249.52M 10-K · filed 2026-02-26 |
| 2023-12-31 | $154.46M 10-K · filed 2025-03-03 |
| 2022-12-31 | $126.65M 10-K · filed 2024-03-15 |