NXT Energy Solutions Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
NXT Energy Solutions Inc. (NSFDF) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of CAD 285.77 thousand as of 2024-12-31, per its 20-F filed 2025-04-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2025-04-30
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign 285.77K CAD.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign 285.77K CAD.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign 285.77K CAD.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign 285.77K CAD.
CAD
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2024-12-31 | 285.77K CAD 20-F · filed 2025-04-30 |
| 2023-12-31 | 285.77K CAD 20-F · filed 2025-04-30 |
| 2022-12-31 | 285.77K CAD 20-F · filed 2025-04-30 |
| 2021-12-31 | 285.77K CAD 20-F/A · filed 2025-03-04 |
| 2020-12-31 | 285.77K CAD 20-F · filed 2023-05-12 |
| 2019-12-31 | 285.77K CAD 20-F · filed 2022-05-02 |
| 2018-12-31 | 371.13K CAD 20-F · filed 2021-05-03 |
| 2017-12-31 | 371.13K CAD 20-F · filed 2020-05-05 |
| 2016-12-31 | 371.13K CAD 20-F · filed 2018-05-01 |
USD
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2018-12-31 | $371.13K 20-F · filed 2019-04-30 |
| 2017-12-31 | $371.13K 20-F · filed 2019-04-30 |
| 2016-12-31 | $371.13K 20-F · filed 2019-04-30 |