Natural Gas Services Group NGS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Natural Gas Services Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Natural Gas Services Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Natural Gas Services Group's deferred taxes?
- Natural Gas Services Group (NGS) reported deferred taxes of $2.12M in Q1 2026.
- How has Natural Gas Services Group's deferred taxes changed year-over-year?
- Natural Gas Services Group's deferred taxes increased by 46.4% year-over-year, from $1.45M to $2.12M.
- What is the long-term trend for Natural Gas Services Group's deferred taxes?
- Over 4 years (2021 to 2025), Natural Gas Services Group's deferred taxes has grown at a 57.1% compound annual growth rate (CAGR), from -$1.09M to $6.66M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.