ENPRO INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ENPRO INC (NPO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.50 million as of 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-02-27
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.90M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.40M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2023-12-31 | $1.50M 10-K · filed 2024-02-27 |
| 2022-12-31 | $3.90M 10-K · filed 2023-03-01 |
| 2021-12-31 | $4.40M 10-K · filed 2022-03-01 |
| 2020-12-31 | $5.10M 10-K · filed 2021-03-01 |
| 2019-12-31 | $7.00M 10-K · filed 2020-03-11 |
| 2018-12-31 | $8.40M 10-K/A · filed 2019-08-02 |
| 2017-12-31 | $17.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | $600.00K 10-K · filed 2017-02-22 |
| 2015-12-31 | $500.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.50M 10-K · filed 2015-02-25 |
| 2013-12-31 | $2.90M 10-K · filed 2014-02-25 |
| 2012-12-31 | $47.70M 10-K · filed 2013-02-27 |