NETLIST INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
NETLIST INC (NLST) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $72.49 million as of 2025-12-27, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-19
- 2025-12-27: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $72.49M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $65.73M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $54.76M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $42.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-27 | $72.49M 10-K · filed 2026-03-19 |
| 2024-12-28 | $65.73M 10-K · filed 2026-03-19 |
| 2023-12-30 | $54.76M 10-K · filed 2025-03-28 |
| 2022-12-31 | $42.31M 10-K · filed 2024-02-23 |
| 2022-01-01 | $36.56M 10-K · filed 2023-02-28 |
| 2021-01-02 | $33.56M 10-K · filed 2022-03-01 |
| 2019-12-28 | $32.01M 10-K · filed 2021-03-26 |
| 2018-12-29 | $29.36M 10-K · filed 2020-03-10 |
| 2017-12-30 | $23.48M 10-K · filed 2019-03-22 |
| 2016-12-31 | $35.42M 10-K · filed 2018-03-30 |
| 2016-01-02 | $30.32M 10-K · filed 2017-03-31 |
| 2014-12-27 | $23.66M 10-K · filed 2016-03-04 |
| 2013-12-28 | $19.16M 10-K · filed 2015-03-27 |
| 2012-12-29 | $17.24M 10-K · filed 2014-03-18 |
| 2011-12-31 | $12.31M 10-K · filed 2013-03-29 |