NUSCALE POWER Corp Deferred Tax Assets, Investment in Subsidiaries
NUSCALE POWER Corp (SMR) had Deferred Tax Assets, Investment in Subsidiaries of $1.21 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:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.21B.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $219.20M.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $142.47M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $122.98M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2025-12-31 | $1.21B 10-K · filed 2026-02-26 |
| 2024-12-31 | $219.20M 10-K · filed 2026-02-26 |
| 2023-12-31 | $142.47M 10-K · filed 2025-03-03 |
| 2022-12-31 | $122.98M 10-K · filed 2024-03-15 |