Norris Industries, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Norris Industries, Inc. (NRIS) had Deferred Tax Assets, Operating Loss Carryforwards of $2.56 million as of 2026-02-28, per its 10-K filed 2026-05-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-29
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $2.56M.
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards $2.43M.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards $2.31M.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards $2.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-02-28 | $2.56M 10-K · filed 2026-05-29 | |
| 2025-02-28 | $2.43M 10-K · filed 2026-05-29 | |
| 2024-02-29 | $2.31M 10-K · filed 2025-05-28 | |
| 2023-02-28 | $2.20M 10-K · filed 2024-05-28 | |
| 2022-02-28 | $2.10M 10-K · filed 2023-05-26 | |
| 2021-02-28 | $2.17M 10-K · filed 2022-06-15 | |
| 2020-02-29 | $1.89M 10-K · filed 2021-06-01 | |
| 2019-02-28 | $1.58M 10-K · filed 2020-06-15 | |
| 2018-02-28 | $1.44M 10-K · filed 2019-06-13 | |
| 2017-02-28 | $1.20M 10-K · filed 2018-06-27 | $766.70K 10-K · filed 2017-06-01 |
| 2016-02-29 | $122.05K 10-K · filed 2017-06-01 | |
| 2015-02-28 | $28.57K 10-K · filed 2016-06-27 |