ENPRO INC Deferred Tax Assets, Operating Loss Carryforwards
ENPRO INC (NPO) had Deferred Tax Assets, Operating Loss Carryforwards of $6.50 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $6.50M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $4.50M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $18.50M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $22.80M 10-K · filed 2023-03-01 | $26.60M 10-K · filed 2022-03-01 |
| 2020-12-31 | $20.50M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $34.80M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $43.40M 10-K · filed 2020-03-11 | $39.80M 10-K · filed 2019-02-25 |
| 2017-12-31 | $89.60M 10-K/A · filed 2019-08-02 | |
| 2016-12-31 | $13.80M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $10.90M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $11.90M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $11.30M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $12.30M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $9.70M 10-K · filed 2013-02-27 | $7.10M 10-K · filed 2012-02-27 |
| 2010-12-31 | $10.00M 10-K · filed 2012-02-27 |