Deferred Tax Assets, Operating Loss Carryforwards of NL INDUSTRIES INC from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: NL INDUSTRIES INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
NL INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $825,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

NL INDUSTRIES INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$825,000			31 Dec 2025	10-K	09 Mar 2026	2025	FY
Q4 2023	$11,800,000			31 Dec 2023	10-K	06 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.