NAM TAI PROPERTY INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NAM TAI PROPERTY INC. (NTPIF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.22 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-29
| 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 |
|---|---|---|
| 2025-12-31 | $7.22M 20-F · filed 2026-04-29 | |
| 2024-12-31 | $1.70M 20-F · filed 2026-04-29 | |
| 2023-12-31 | $1.04M 20-F · filed 2026-04-29 | |
| 2022-12-31 | $784.00K 20-F · filed 2026-01-29 | |
| 2021-12-31 | $11.09M 20-F · filed 2026-01-29 | |
| 2020-12-31 | -$209.00K 20-F · filed 2026-01-29 | |
| 2019-12-31 | -$870.00K 20-F · filed 2026-01-29 | |
| 2018-12-31 | $2.25M 20-F · filed 2021-04-14 | |
| 2017-12-31 | $1.74M 20-F · filed 2020-03-23 | |
| 2016-12-31 | -$1.42M 20-F · filed 2019-03-15 | |
| 2015-12-31 | -$3.39M 20-F · filed 2018-03-09 | |
| 2014-12-31 | $4.17M 20-F · filed 2017-03-10 | |
| 2013-12-31 | $644.00K 20-F · filed 2016-03-14 | $3.31M 20-F · filed 2014-03-14 |
| 2012-12-31 | $3.97M 20-F · filed 2015-03-13 | |
| 2011-12-31 | $428.00K 20-F · filed 2014-03-14 | |
| 2010-12-31 | -$307.00K 20-F · filed 2013-03-15 |