NPK International Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NPK International Inc. (NPKI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.50 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-02-22
- NPK International Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $4.50M, a 2.17% decline from fiscal 2015.
- NPK International Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $4.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2016-12-31 | $4.50M 10-K · filed 2019-02-22 |
| 2015-12-31 | $4.60M 10-K · filed 2018-02-23 |
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