NextTrip, Inc. Deferred Tax Assets, Valuation Allowance
NextTrip, Inc. (NTRP) had Deferred Tax Assets, Valuation Allowance of $14.54 million as of 2026-02-28, per its 10-K filed 2026-05-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-05-29
- 2026-02-28: Deferred Tax Assets, Valuation Allowance $14.54M.
- 2025-02-28: Deferred Tax Assets, Valuation Allowance $11.82M.
- 2024-02-29: Deferred Tax Assets, Valuation Allowance $11.25M.
- 2023-02-28: Deferred Tax Assets, Valuation Allowance $8.58M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-02-28 | $14.54M 10-K · filed 2026-05-29 | |
| 2025-02-28 | $11.82M 10-K · filed 2026-05-29 | |
| 2024-02-29 | $11.25M 10-K · filed 2025-05-29 | |
| 2023-02-28 | $8.58M 10-K · filed 2024-09-04 | |
| 2022-12-31 | $8.58M 10-K · filed 2023-03-30 | |
| 2021-12-31 | $6.77M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $4.17M 10-K · filed 2022-03-24 | |
| 2019-12-31 | $3.04M 10-K · filed 2021-03-24 | |
| 2018-12-31 | $2.12M 10-K · filed 2020-03-24 | |
| 2017-12-31 | $2.93M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $3.77M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $2.91M 10-K · filed 2016-03-16 | |
| 2014-12-31 | $2.26M 10-K · filed 2016-03-16 | |
| 2013-12-31 | $1.04M 10-K · filed 2015-03-31 | $404.09K 10-K · filed 2014-03-31 |
| 2012-12-31 | $293.20K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $189.59K 10-K · filed 2013-04-16 |
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