National Research Corporation NRC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by National Research Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: National Research Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is National Research Corporation's deferred taxes?
- National Research Corporation (NRC) reported deferred taxes of -$36K in Q1 2026.
- How has National Research Corporation's deferred taxes changed year-over-year?
- National Research Corporation's deferred taxes decreased by 101.9% year-over-year, from $1.86M to -$36K.
- What is the long-term trend for National Research Corporation's deferred taxes?
- Over 4 years (2021 to 2025), National Research Corporation's deferred taxes has grown at a 72.5% compound annual growth rate (CAGR), from -$277K to $2.45M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.