NAVIGATOR HOLDINGS LTD Deferred Tax Assets, Operating Loss Carryforwards
NAVIGATOR HOLDINGS LTD (NVGS) had Deferred Tax Assets, Operating Loss Carryforwards of $19.24 million as of 2025-12-31, per its 20-F filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.24M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.23M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.52M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.03M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $19.24M 20-F · filed 2026-03-12 |
| 2024-12-31 | $22.23M 20-F · filed 2026-03-12 |
| 2023-12-31 | $13.52M 20-F · filed 2025-03-25 |
| 2022-12-31 | $17.03M 20-F · filed 2024-03-27 |
| 2021-12-31 | $21.59M 20-F · filed 2023-04-04 |
| 2020-12-31 | $19.60M 20-F · filed 2022-04-28 |
| 2019-12-31 | $19.64M 20-F · filed 2021-05-17 |