NPK International Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
NPK International Inc. (NPKI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $142.60 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $142.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $216.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $228.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $217.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $142.60M 10-K · filed 2026-02-27 |
| 2024-12-31 | $216.50M 10-K · filed 2025-02-28 |
| 2023-12-31 | $228.50M 10-K · filed 2024-02-23 |
| 2022-12-31 | $217.80M 10-K · filed 2023-02-24 |
| 2021-12-31 | $208.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $142.90M 10-K · filed 2021-02-26 |
| 2019-12-31 | $149.50M 10-K · filed 2020-02-21 |
| 2018-12-31 | $158.20M 10-K · filed 2019-02-22 |
| 2017-12-31 | $245.90M 10-K · filed 2018-02-23 |
| 2016-12-31 | $240.50M 10-K · filed 2017-02-24 |
| 2015-12-31 | $212.80M 10-K · filed 2016-02-26 |
| 2014-12-31 | $186.40M 10-K · filed 2015-02-27 |
| 2013-12-31 | $209.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $219.00M 10-K · filed 2013-02-28 |
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 |