NXT Energy Solutions Inc. Deferred Tax Assets, Operating Loss Carryforwards
NXT Energy Solutions Inc. (NSFDF) had Deferred Tax Assets, Operating Loss Carryforwards of CAD 6.65 million as of 2019-12-31, per its 20-F filed 2020-05-05.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2020-05-05
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards 6.65M CAD.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards 8.70M CAD.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards 6.46M CAD.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards 5.48M CAD.
CAD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2019-12-31 | 6.65M CAD 20-F · filed 2020-05-05 | |
| 2018-12-31 | 8.70M CAD 20-F · filed 2020-05-05 | |
| 2017-12-31 | 6.46M CAD 20-F · filed 2020-05-05 | |
| 2016-12-31 | 5.48M CAD 20-F · filed 2018-05-01 | |
| 2015-12-31 | 2.93M CAD 20-F · filed 2018-05-01 | |
| 2014-12-31 | 8.57M CAD 20-F · filed 2017-04-12 | 8.57M CAD 20-F · filed 2015-04-30 |
| 2013-12-31 | 8.18M CAD 20-F · filed 2016-05-02 | |
| 2012-12-31 | 7.31M CAD 20-F · filed 2015-04-30 | |
| 2011-12-31 | 8.00M CAD 20-F · filed 2014-04-30 | |
| 2010-12-31 | 7.43M CAD 20-F · filed 2013-04-30 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2018-12-31 | $8.70M 20-F · filed 2019-04-30 |
| 2017-12-31 | $6.46M 20-F · filed 2019-04-30 |
| 2016-12-31 | $5.48M 20-F · filed 2019-04-30 |