Natural Health Trends Corp. Deferred Tax Assets, Operating Loss Carryforwards
Natural Health Trends Corp. (NHTC) had Deferred Tax Assets, Operating Loss Carryforwards of $843.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $843.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $700.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $600.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $411.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $843.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $700.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $600.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $411.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $490.00K 10-K · filed 2023-03-03 |
| 2020-12-31 | $628.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.48M 10-K · filed 2021-02-26 |
| 2018-12-31 | $183.00K 10-K · filed 2020-03-09 |
| 2017-12-31 | $192.00K 10-K · filed 2019-04-26 |
| 2016-12-31 | $235.00K 10-K · filed 2018-03-27 |
| 2015-12-31 | $3.20M 10-K · filed 2017-03-10 |
| 2014-12-31 | $10.08M 10-K · filed 2016-03-04 |
| 2013-12-31 | $13.12M 10-K · filed 2015-03-06 |
| 2012-12-31 | $15.08M 10-K · filed 2014-03-07 |
| 2011-12-31 | $14.96M 10-K · filed 2013-03-12 |
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