NORTHERN TECHNOLOGIES INTERNATIONAL CORP Deferred Tax Assets, Operating Loss Carryforwards, Domestic
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $832.70 thousand as of 2025-08-31, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-11-20
- 2025-08-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $832.70K.
- 2024-08-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $203.00K.
- 2023-08-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $748.00K.
- 2022-08-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.17M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-08-31 | $832.70K 10-K · filed 2025-11-20 |
| 2024-08-31 | $203.00K 10-K · filed 2024-11-19 |
| 2023-08-31 | $748.00K 10-K · filed 2023-11-21 |
| 2022-08-31 | $1.17M 10-K · filed 2022-11-15 |
| 2021-08-31 | $1.07M 10-K · filed 2021-11-19 |
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