NextDecade Corp Deferred Tax Assets, Operating Loss Carryforwards
NextDecade Corp (NEXT) had Deferred Tax Assets, Operating Loss Carryforwards of $297.72 thousand as of 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-03-10
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $297.72K.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $105.80K.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $529.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2016-12-31 | $297.72K 10-K · filed 2017-03-10 |
| 2015-12-31 | $105.80K 10-K · filed 2017-03-10 |
| 2014-12-31 | $529.00 10-K · filed 2017-03-10 |
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