NETLIST INC Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
NETLIST INC (NLST) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $103.20 million as of 2024-12-28, per its 10-K filed 2025-03-28.
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, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2025-03-28
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $103.20M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $104.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $104.20M.
- 2022-01-01: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $104.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2024-12-28 | $103.20M 10-K · filed 2025-03-28 |
| 2023-12-30 | $104.20M 10-K · filed 2024-02-23 |
| 2022-12-31 | $104.20M 10-K · filed 2023-02-28 |
| 2022-01-01 | $104.20M 10-K · filed 2022-03-01 |
| 2021-01-02 | $104.20M 10-K · filed 2021-03-26 |
| 2019-12-28 | $104.20M 10-K · filed 2020-03-10 |
| 2018-12-29 | $104.20M 10-K · filed 2019-03-22 |