Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

NET Power (NPWR) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for NET Power (NPWR) over the last 3 years, with Q3 2025 value amounting to $1.2 million.

  • NET Power's Deferred Taxes changed N/A to $1.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.8 million, marking a year-over-year change of. This contributed to the annual value of $10.6 million for FY2024, which is N/A changed from last year.
  • NET Power's Deferred Taxes amounted to $1.2 million in Q3 2025.
  • Over the past 5 years, NET Power's Deferred Taxes peaked at $4.0 million during Q1 2024, and registered a low of -$557000.0 during Q4 2024.
  • Over the past 3 years, NET Power's median Deferred Taxes value was $681000.0 (recorded in 2023), while the average stood at $1.0 million.
  • The largest annual percentage gain for NET Power's Deferred Taxes in the last 5 years was 10982.92% (2025), contrasted with its biggest fall of 10982.92% (2025).
  • NET Power's Deferred Taxes (Quarter) stood at $681000.0 in 2023, then plummeted by 181.79% to -$557000.0 in 2024, then surged by 311.31% to $1.2 million in 2025.
  • Its Deferred Taxes stands at $1.2 million for Q3 2025, versus $1.6 million for Q2 2025 and -$397000.0 for Q1 2025.