NEW CONCEPT ENERGY, INC. Deferred Tax Assets, Operating Loss Carryforwards
NEW CONCEPT ENERGY, INC. (GBR) had Deferred Tax Assets, Operating Loss Carryforwards of $1.22 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.22M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.36M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.79M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.22M 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.36M 10-K · filed 2026-03-31 |
| 2020-12-31 | $1.79M 10-K · filed 2021-03-31 |
| 2019-12-31 | $2.20M 10-K · filed 2021-03-31 |
| 2018-12-31 | $2.18M 10-K · filed 2021-03-31 |
| 2017-12-31 | $2.06M 10-K · filed 2020-03-27 |
| 2016-12-31 | $3.26M 10-K/A · filed 2019-04-23 |
| 2015-12-31 | $3.27M 10-K · filed 2018-04-19 |
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