NWPX Infrastructure, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
NWPX Infrastructure, Inc. (NWPX) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$3.63 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2019-03-15
- NWPX Infrastructure, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2018 was -$3.63M.
- NWPX Infrastructure, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2017 was -$695.00K.
- NWPX Infrastructure, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2016 was -$3.26M.
- NWPX Infrastructure, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2015 was -$3.48M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2018-12-31 | -$3.63M 10-K · filed 2019-03-15 | |
| 2017-12-31 | -$695.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | -$3.26M 10-K · filed 2019-03-15 | -$3.91M 10-K · filed 2017-03-09 |
| 2015-12-31 | -$3.48M 10-K · filed 2018-03-16 | -$6.90M 10-K · filed 2016-03-04 |
| 2014-12-31 | -$19.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $2.57M 10-K · filed 2016-03-04 |
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