Insperity NSP Deferred Tax Assets - Reserves and Accruals
Deferred Tax Assets - Reserves and Accruals at other companies
Other financials
Where this comes from
Reported directly by Insperity in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent.
The official record: Insperity’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Insperity's deferred tax assets - reserves and accruals?
- Insperity (NSP) reported deferred tax assets - reserves and accruals of $3M in Q4 2025.
- What is the long-term trend for Insperity's deferred tax assets - reserves and accruals?
- Over 3 years (2022 to 2025), Insperity's deferred tax assets - reserves and accruals has grown at a 18.8% compound annual growth rate (CAGR), from $1.79M to $3M.
- What does deferred tax assets - reserves and accruals mean?
- Captures the future tax benefits arising from temporary differences between the carrying value of various reserves and accruals for financial reporting and their tax bases. This metric helps investors understand the timing differences in tax recognition for liabilities that have been accrued but are not yet tax-deductible.