NPK International Inc. Deferred Tax Assets, Operating Loss Carryforwards

NPK International Inc. (NPKI) had Deferred Tax Assets, Operating Loss Carryforwards of $36.39 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.39M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.13M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.81M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $36.48M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.43M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$36.39M 10-K · filed 2026-02-27
2024-12-31	$32.13M 10-K · filed 2026-02-27
2023-12-31	$29.81M 10-K · filed 2025-02-28	$36.48M 10-K · filed 2024-02-23
2022-12-31	$35.43M 10-K · filed 2024-02-23
2021-12-31	$38.75M 10-K · filed 2023-02-24
2020-12-31	$25.99M 10-K · filed 2022-02-25
2019-12-31	$14.21M 10-K · filed 2021-02-26
2018-12-31	$14.05M 10-K · filed 2020-02-21
2017-12-31	$23.49M 10-K · filed 2019-02-22
2016-12-31	$18.77M 10-K · filed 2018-02-23
2015-12-31	$14.80M 10-K · filed 2017-02-24
2014-12-31	$15.10M 10-K · filed 2016-02-26
2013-12-31	$16.06M 10-K · filed 2015-02-27
2012-12-31	$14.96M 10-K · filed 2014-02-28
2011-12-31	$16.05M 10-K · filed 2013-02-28
2010-12-31	$27.58M 10-K · filed 2012-02-29

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