What is Insperity's deferred tax assets?

Insperity (NSP) reported deferred tax assets of $7M in Q1 2026.

How has Insperity's deferred tax assets changed year-over-year?

Insperity's deferred tax assets decreased by 30.0% year-over-year, from $10M to $7M.

What is the long-term trend for Insperity's deferred tax assets?

Over 4 years (2021 to 2025), Insperity's deferred tax assets has grown at a 14.5% compound annual growth rate (CAGR), from $20.33M to $35M.

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.

Insperity NSP Deferred Tax Assets

Deferred Tax Assets at other companies

Barrett Business ServicesBBSI

$84K-97.4%

Carpenter TechnologyCRS

$8M+3.9%

Healthcare Services GroupHCSG

$17.97M-54.5%

AppFolioAPPF

$50.8M-38.4%

SPS CommerceSPSC

$33.8M+66.5%

ePlusPLUS

$801K+166%

Other financials

Income statement

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Revenue$1.9B+1.7%

Gross profit$302.0M-2.6%

Operating income$62.0M-8.8%

Net income$33.0M-35.3%

EPS (diluted)$0.88-34.8%

Balance sheet

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Cash & equivalents$24.0M+60.0%

Total debt$430.0M-1.4%

Total equity$67.0M-43.7%

Total assets$2.2B+2.5%

Cash flow

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Operating cash flow-$67.0M+84.9%

CapEx$6.0M0.0%

Free cash flow-$73.0M+83.7%

Valuation

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Market cap$1.45B-35.1%

Enterprise value$1.86B-30.1%

P/S0.2×-0.1×

Profitability

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Gross margin13%-2.3pp

Operating margin-0.2%—

Net margin-0.4%-1.4pp

FCF margin0.8%+0.5pp

Returns & leverage

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Return on equity-26.9%-82.5pp

Debt / equity6.4×+2.8×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Insperity in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Insperity’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Insperity's deferred tax assets?: Insperity (NSP) reported deferred tax assets of $7M in Q1 2026.
How has Insperity's deferred tax assets changed year-over-year?: Insperity's deferred tax assets decreased by 30.0% year-over-year, from $10M to $7M.
What is the long-term trend for Insperity's deferred tax assets?: Over 4 years (2021 to 2025), Insperity's deferred tax assets has grown at a 14.5% compound annual growth rate (CAGR), from $20.33M to $35M.
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.