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Natural Resource Partners NRP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Natural Resource Partners in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Natural Resource Partners’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-025856
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 8,655 | 11,908 |
| Equity in unconsolidated investment | 277,475 | 250,244 |
| Long-term contract receivable, net | 18,775 | 20,406 |
| Other long-term assets, net | 15,414 | 13,900 |
| Total assets | $757,535 | $748,365 |
| LIABILITIES AND CAPITAL | ||
| Current liabilities | ||
| Accounts payable | $989 | $1,159 |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Natural Resource Partners's deferred tax assets and other non-current assets?
- Natural Resource Partners (NRP) reported deferred tax assets and other non-current assets of $15.41M in Q2 2026.
- How has Natural Resource Partners's deferred tax assets and other non-current assets changed year-over-year?
- Natural Resource Partners's deferred tax assets and other non-current assets increased by 44.5% year-over-year, from $10.67M to $15.41M.
- What is the long-term trend for Natural Resource Partners's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Natural Resource Partners's deferred tax assets and other non-current assets has grown at a 14.5% compound annual growth rate (CAGR), from $7.07M to $13.9M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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