Deferred Tax Assets, Net of Valuation Allowance in USD of Nauticus Robotics, Inc. from Q4 2022 to Q4 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
Nauticus Robotics, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2022 to Q4 2024.
  • Nauticus Robotics, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $230K, a 0.08% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $230K -$177 -0.08% 31 Dec 2024 10-K 15 Apr 2025
Q4 2023 $230K +$109K +89.6% 31 Dec 2023 10-K 15 Apr 2025
Q4 2022 $121K 31 Dec 2022 10-K 10 Apr 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.