Screener
Insperity NSP 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 Insperity in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Insperity’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 6:49 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001000753-26-000050
| (in millions) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Deposits – workers’ compensation | 156 | 148 |
| Goodwill and other intangible assets, net | 13 | 13 |
| Deferred income taxes, net | — | 22 |
| Other assets | 48 | 41 |
| Total assets | $2,196 | $2,203 |
| Liabilities and stockholders' equity | ||
| Accounts payable | $6 | $6 |
| Payroll taxes and other payroll deductions payable | 471 | 544 |
Item 1. Financial Statements
FAQ
- What is Insperity's deferred tax assets and other non-current assets?
- Insperity (NSP) reported deferred tax assets and other non-current assets of $48M in Q1 2026.
- How has Insperity's deferred tax assets and other non-current assets changed year-over-year?
- Insperity's deferred tax assets and other non-current assets increased by 92.0% year-over-year, from $25M to $48M.
- What is the long-term trend for Insperity's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Insperity's deferred tax assets and other non-current assets has grown at a 55.2% compound annual growth rate (CAGR), from $4.55M to $41M.
Ask your AI about Insperity's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude