Deferred Tax Assets, Net of Valuation Allowance of Momentus Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Momentus Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Momentus Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $82,000, a 93% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Momentus Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $82,000 -$1,118,000 -93% 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q4 2023 $1,200,000 -$156,000 -12% 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q4 2022 $1,356,000 -$781,000 -37% 31 Dec 2022 10-K 06 Jun 2024 2023 FY
Q4 2021 $2,137,000 +$2,049,000 +2328% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $88,000 +$64,000 +267% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q3 2020 $208,000 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q4 2019 $24,000 31 Dec 2019 10-Q 16 Nov 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.