National Presto Industries NPK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by National Presto Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: National Presto Industries’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is National Presto Industries's deferred tax assets?
- National Presto Industries (NPK) reported deferred tax assets of $2.59M in Q1 2026.
- How has National Presto Industries's deferred tax assets changed year-over-year?
- National Presto Industries's deferred tax assets decreased by 74.9% year-over-year, from $10.33M to $2.59M.
- What is the long-term trend for National Presto Industries's deferred tax assets?
- Over 5 years (2020 to 2025), National Presto Industries's deferred tax assets has grown at a -2.8% compound annual growth rate (CAGR), from $2.99M to $2.59M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.