NextDecade Corp Deferred Tax Assets, Property, Plant and Equipment
NextDecade Corp (NEXT) had Deferred Tax Assets, Property, Plant and Equipment of $0 as of 2023-12-31, per its 10-K filed 2024-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2024-03-11
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $749.00K.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $753.00K.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $725.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-11 |
| 2022-12-31 | $749.00K 10-K · filed 2024-03-11 |
| 2021-12-31 | $753.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $725.00K 10-K · filed 2022-03-28 |
| 2019-12-31 | $1.02M 10-K · filed 2021-03-25 |
| 2018-12-31 | $1.40M 10-K · filed 2020-03-03 |
| 2017-12-31 | $3.00K 10-K · filed 2019-03-06 |
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