Deferred Tax Assets, Valuation Allowance of NextDecade Corp from 31 Dec 2014 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
NextDecade Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • NextDecade Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $165,557,000, a 58% increase 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 (%)

NextDecade Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $165,557,000 +$60,872,000 +58% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $104,685,000 +$13,220,000 +14% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $91,465,000 +$54,823,000 +150% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $36,642,000 +$10,264,000 +39% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $26,378,000 +$3,709,000 +16% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $22,669,000 +$2,867,000 +14% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $19,802,000 +$9,502,000 +92% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $10,300,000 +$6,389,000 +163% 31 Dec 2018 10-K 03 Mar 2020 2019 FY
Q4 2017 $3,911,000 +$3,613,277 +1214% 31 Dec 2017 10-K 06 Mar 2019 2018 FY
Q4 2016 $297,723 +$191,919 +181% 31 Dec 2016 10-K 10 Mar 2017 2016 FY
Q4 2015 $105,804 +$105,275 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $529* 31 Dec 2014 10-K 10 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.