National Research Corporation NRC Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- National Research Corporation (NRC) reported deferred tax assets of $6M in Q1 2026.
- How has National Research Corporation's deferred tax assets changed year-over-year?
- National Research Corporation's deferred tax assets increased by 11.3% year-over-year, from $5.39M to $6M.
- What is the long-term trend for National Research Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), National Research Corporation's deferred tax assets has grown at a -3.8% compound annual growth rate (CAGR), from $7.27M to $5.98M.
- 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.