Neogen Corporation Deferred Tax Assets, Operating Loss Carryforwards
Neogen Corporation (NEOG) had Deferred Tax Assets, Operating Loss Carryforwards of $5.50 million as of 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-30
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $5.50M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards $6.60M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $6.57M.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $5.58M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards $3.91M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-05-31 | $5.50M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $6.60M 10-K · filed 2026-07-30 | $6.57M 10-K · filed 2025-07-30 |
| 2024-05-31 | $5.58M 10-K · filed 2025-07-30 | |
| 2023-05-31 | $3.91M 10-K · filed 2024-07-30 | |
| 2022-05-31 | $561.00K 10-K · filed 2023-08-15 | |
| 2021-05-31 | $662.00K 10-K · filed 2022-07-27 | |
| 2020-05-31 | $484.00K 10-K · filed 2021-07-30 | |
| 2019-05-31 | $417.00K 10-K · filed 2020-07-30 | |
| 2018-05-31 | $134.00K 10-K · filed 2019-07-30 | |
| 2017-05-31 | $436.00K 10-K · filed 2018-07-27 | |
| 2016-05-31 | $813.00K 10-K · filed 2017-07-28 | |
| 2015-05-31 | $542.00K 10-K · filed 2016-07-29 |
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