Natural Gas Services Group NGS Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Natural Gas Services Group (NGS) reported deferred tax assets of $54.65M in Q1 2026.
- How has Natural Gas Services Group's deferred tax assets changed year-over-year?
- Natural Gas Services Group's deferred tax assets increased by 15.5% year-over-year, from $47.32M to $54.65M.
- What is the long-term trend for Natural Gas Services Group's deferred tax assets?
- Over 5 years (2020 to 2025), Natural Gas Services Group's deferred tax assets has grown at a 4.6% compound annual growth rate (CAGR), from $41.89M to $52.53M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.