NPK International Inc. Deferred Tax Assets, Capital Loss Carryforwards
NPK International Inc. (NPKI) had Deferred Tax Assets, Capital Loss Carryforwards of $17.19 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $17.19M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $20.31M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $17.19M 10-K · filed 2026-02-27 |
| 2024-12-31 | $20.31M 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-28 |
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