NWPX Infrastructure, Inc. Deferred Tax Assets, Valuation Allowance
NWPX Infrastructure, Inc. (NWPX) had Deferred Tax Assets, Valuation Allowance of $6.07 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $6.07M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $5.71M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $6.64M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $6.05M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $6.07M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.71M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.64M 10-K · filed 2025-02-27 |
| 2022-12-31 | $6.05M 10-K · filed 2024-03-05 |
| 2021-12-31 | $5.90M 10-K · filed 2023-03-16 |
| 2020-12-31 | $6.23M 10-K · filed 2022-03-16 |
| 2019-12-31 | $6.13M 10-K · filed 2021-03-04 |
| 2018-12-31 | $9.43M 10-K · filed 2020-03-03 |
| 2017-12-31 | $10.41M 10-K · filed 2019-03-15 |
| 2016-12-31 | $8.22M 10-K · filed 2018-03-16 |
| 2015-12-31 | $7.06M 10-K · filed 2017-03-09 |
| 2015-09-30 | $1.90M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $1.30M 10-Q · filed 2015-08-07 |
| 2014-12-31 | $1.86M 10-K · filed 2016-03-04 |
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