NPK International Inc. Deferred Tax Assets, Unrealized Currency Losses
NPK International Inc. (NPKI) had Deferred Tax Assets, Unrealized Currency Losses of $0 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $372.00K.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $219.00K; Deferred Tax Assets, Unrealized Currency Losses as first filed $5.16M.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $5.35M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses | Deferred Tax Assets, Unrealized Currency Losses as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2024-12-31 | $372.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $219.00K 10-K · filed 2025-02-28 | $5.16M 10-K · filed 2024-02-23 |
| 2022-12-31 | $5.35M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $4.59M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $3.75M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $3.84M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $3.58M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $2.60M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $3.09M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $3.01M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $3.15M 10-K · filed 2016-02-26 |
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