NextDecade Corp Tax Credit Carryforward, Valuation Allowance
NextDecade Corp (NEXT) had Tax Credit Carryforward, Valuation Allowance of $192.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2017-03-10
- 2016-12-31: Tax Credit Carryforward, Valuation Allowance $192.00K.
- 2015-12-31: Tax Credit Carryforward, Valuation Allowance $105.80K.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2016-12-31 | $192.00K 10-K · filed 2017-03-10 |
| 2015-12-31 | $105.80K 10-K · filed 2016-04-01 |
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