Deferred Tax Assets, Valuation Allowance of NPK International Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NPK International Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NPK International Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $25,775,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NPK International Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $25,775,000 -$8,556,000 -25% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $34,331,000 +$1,744,000 +5.4% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $32,587,000 -$14,693,000 -31% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $47,280,000 +$8,874,000 +23% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $38,406,000 +$12,156,000 +46% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $26,250,000 +$2,288,000 +9.5% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $23,962,000 +$120,000 +0.5% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $23,842,000 -$6,312,000 -21% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $30,154,000 +$8,307,000 +38% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $21,847,000 +$5,067,000 +30% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $16,780,000 +$1,427,000 +9.3% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $15,353,000 +$329,000 +2.2% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $15,024,000 +$1,190,000 +8.6% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $13,834,000 -$2,900,000 -17% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $16,734,000 -$3,725,000 -18% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $20,459,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.