NUSCALE POWER Corp Deferred Tax Assets, Operating Loss Carryforwards
NUSCALE POWER Corp (SMR) had Deferred Tax Assets, Operating Loss Carryforwards of $98.47 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $98.47M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.04M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.92M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $98.47M 10-K · filed 2026-02-26 |
| 2024-12-31 | $30.04M 10-K · filed 2026-02-26 |
| 2023-12-31 | $11.92M 10-K · filed 2025-03-03 |
| 2022-12-31 | $3.58M 10-K · filed 2024-03-15 |