NPK International Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
NPK International Inc. (NPKI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $8.10 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $8.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $25.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $22.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $8.10M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.80M 10-K · filed 2025-02-28 |
| 2023-12-31 | $25.40M 10-K · filed 2024-02-23 |
| 2022-12-31 | $22.80M 10-K · filed 2023-02-24 |
| 2021-12-31 | $21.50M 10-K · filed 2022-02-25 |
| 2020-12-31 | $20.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $20.90M 10-K · filed 2020-02-21 |
| 2018-12-31 | $18.20M 10-K · filed 2019-02-22 |
| 2017-12-31 | $30.50M 10-K · filed 2018-02-23 |
| 2016-12-31 | $26.40M 10-K · filed 2017-02-24 |
| 2015-12-31 | $14.20M 10-K · filed 2016-02-26 |
| 2014-12-31 | $18.60M 10-K · filed 2015-02-27 |
| 2013-12-31 | $15.90M 10-K · filed 2014-02-28 |
| 2012-12-31 | $11.20M 10-K · filed 2013-02-28 |
| 2011-12-31 | $13.00M 10-K · filed 2012-02-29 |
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