NPK International Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
NPK International Inc. (NPKI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $134.90 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $134.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $104.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $82.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $83.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $134.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | $104.70M 10-K · filed 2025-02-28 |
| 2023-12-31 | $82.90M 10-K · filed 2024-02-23 |
| 2022-12-31 | $83.70M 10-K · filed 2023-02-24 |
| 2021-12-31 | $100.90M 10-K · filed 2022-02-25 |
| 2020-12-31 | $58.40M 10-K · filed 2021-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WillScot Holdings Corp (WSC) | United States | $3.215B | |
| HERC HOLDINGS INC (HRI) | United States | $4.377B | 97.76 |
| FTAI Aviation Ltd. (FTAI) | United States | $17.922B | 55.97 |