NXT Energy Solutions Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NXT Energy Solutions Inc. (NSFDF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of CAD 1.85 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-04-30
CAD
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.85M CAD 20-F · filed 2025-04-30 | |
| 2023-12-31 | 764.93K CAD 20-F · filed 2025-04-30 | |
| 2022-12-31 | 1.54M CAD 20-F · filed 2025-04-30 | |
| 2021-12-31 | -463.34K CAD 20-F/A · filed 2025-03-04 | 463.34K CAD 20-F · filed 2022-05-02 |
| 2020-12-31 | 1.25M CAD 20-F · filed 2023-05-12 | 1.24M CAD 20-F · filed 2021-05-03 |
| 2019-12-31 | 2.06M CAD 20-F · filed 2022-05-02 | -2.06M CAD 20-F · filed 2020-05-05 |
| 2018-12-31 | 2.14M CAD 20-F · filed 2021-05-03 | |
| 2017-12-31 | 1.13M CAD 20-F · filed 2020-05-05 | |
| 2016-12-31 | 2.55M CAD 20-F · filed 2017-04-12 | |
| 2015-12-31 | -5.63M CAD 20-F · filed 2017-04-12 | |
| 2014-12-31 | 387.04K CAD 20-F · filed 2017-04-12 | |
| 2013-12-31 | 870.84K CAD 20-F · filed 2016-05-02 |
USD
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2018-12-31 | $2.14M 20-F · filed 2019-04-30 |
| 2017-12-31 | $1.13M 20-F · filed 2019-04-30 |
| 2016-12-31 | $2.55M 20-F · filed 2019-04-30 |
| 2015-12-31 | -$5.63M 20-F · filed 2018-05-01 |