NextDecade Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NextDecade Corp (NEXT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.60 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-03-08
- NextDecade Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $3.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2017-12-31 | $3.60M 10-K · filed 2018-03-08 |
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