NuScale Power SMR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NuScale Power in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The official record: NuScale Power’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NuScale Power's deferred tax assets?
- NuScale Power (SMR) reported deferred tax assets of $0 in Q4 2025.
- What is the long-term trend for NuScale Power's deferred tax assets?
- Over 3 years (2022 to 2025), NuScale Power's deferred tax assets has grown at a -100.0% compound annual growth rate (CAGR), from $95K to $0.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.