ENPRO INC Deferred Tax Assets, Other
ENPRO INC (NPO) had Deferred Tax Assets, Other of $600.00 thousand 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:DeferredTaxAssetsOther · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Other $600.00K.
- 2024-12-31: Deferred Tax Assets, Other $1.50M.
- 2023-12-31: Deferred Tax Assets, Other $0.00.
- 2022-12-31: Deferred Tax Assets, Other $100.00K; Deferred Tax Assets, Other as first filed $2.50M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-21 | |
| 2022-12-31 | $100.00K 10-K · filed 2024-02-27 | $2.50M 10-K · filed 2023-03-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2020-12-31 | $800.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 |