NWPX Infrastructure, Inc. Deferred Tax Assets, Operating Loss Carryforwards
NWPX Infrastructure, Inc. (NWPX) had Deferred Tax Assets, Operating Loss Carryforwards of $3.06 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.73M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.43M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.94M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $3.06M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.73M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.43M 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.94M 10-K · filed 2024-03-05 |
| 2021-12-31 | $3.10M 10-K · filed 2023-03-16 |
| 2020-12-31 | $3.23M 10-K · filed 2022-03-16 |
| 2019-12-31 | $5.39M 10-K · filed 2021-03-04 |
| 2018-12-31 | $12.87M 10-K · filed 2020-03-03 |
| 2017-12-31 | $9.85M 10-K · filed 2019-03-15 |
| 2016-12-31 | $15.64M 10-K · filed 2018-03-16 |
| 2015-12-31 | $7.84M 10-K · filed 2017-03-09 |
| 2014-12-31 | $582.00K 10-K · filed 2016-03-04 |
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