NextDecade Corp Deferred State and Local Income Tax Expense (Benefit)
NextDecade Corp (NEXT) reported Deferred State and Local Income Tax Expense (Benefit) of -$44.12 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2017-03-10
- NextDecade Corp deferred state and local income tax expense (benefit) for fiscal 2016 was -$44.12K.
- NextDecade Corp deferred state and local income tax expense (benefit) for fiscal 2015 was -$15.79K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 7 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2016-12-31 | -$44.12K 10-K · filed 2017-03-10 | |||
| 2015-12-31 | -$15.79K 10-K · filed 2017-03-10 | -$15.79M 10-K · filed 2016-04-01 | ||
| 2014-12-31 | -$79.00 10-K · filed 2017-03-10 | -$79.00K 10-K · filed 2016-04-01 |
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