TMC the metals Co Inc. Deferred Tax Assets, Property, Plant and Equipment
TMC the metals Co Inc. (TMC) had Deferred Tax Assets, Property, Plant and Equipment of $226.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $226.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $227.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $260.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $79.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $226.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $227.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $260.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $79.00K 10-K · filed 2024-03-25 |
| 2021-12-31 | $90.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | $5.00K 10-K · filed 2022-03-25 |
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