Insperity NSP DeferredTaxAssetsOperatingLeaseLiabilities
DeferredTaxAssetsOperatingLeaseLiabilities at other companies
Other financials
Where this comes from
Reported directly by Insperity in its filing.
Tagged under the XBRL concept nsp:DeferredTaxAssetsOperatingLeaseLiabilities.
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 deferredtaxassetsoperatingleaseliabilities?
- Insperity (NSP) reported deferredtaxassetsoperatingleaseliabilities of $22M in Q4 2025.
- What is the long-term trend for Insperity's deferredtaxassetsoperatingleaseliabilities?
- Over 3 years (2022 to 2025), Insperity's deferredtaxassetsoperatingleaseliabilities has grown at a 4.1% compound annual growth rate (CAGR), from $19.51M to $22M.
- What does deferredtaxassetsoperatingleaseliabilities mean?
- Represents the deferred tax asset resulting from the difference between the accounting treatment of operating lease liabilities under current lease standards and the tax treatment of lease payments. This reflects the timing mismatch between when lease expenses are recognized on the income statement and when they are deductible for tax purposes.