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: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 taxes?
- National Research Corporation (NRC) reported deferred taxes of $6M in Q1 2026.
- How has National Research Corporation's deferred taxes changed year-over-year?
- National Research Corporation's deferred taxes increased by 11.3% year-over-year, from $5.39M to $6M.
- What is the long-term trend for National Research Corporation's deferred taxes?
- Over 5 years (2020 to 2025), National Research Corporation's deferred taxes has grown at a -3.8% compound annual growth rate (CAGR), from $7.27M to $5.98M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.