Insperity NSP Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses at other companies
Other financials
Where this comes from
Reported directly by Insperity in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses.
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 tax deferred expense compensation and benefits employee bonuses?
- Insperity (NSP) reported deferred tax assets tax deferred expense compensation and benefits employee bonuses of $11M in Q4 2025.
- What is the long-term trend for Insperity's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
- Over 3 years (2022 to 2025), Insperity's deferred tax assets tax deferred expense compensation and benefits employee bonuses has grown at a -5.7% compound annual growth rate (CAGR), from $13.12M to $11M.
- What does deferred tax assets tax deferred expense compensation and benefits employee bonuses mean?
- Represents the tax benefit associated with employee compensation and bonus accruals that are recognized for financial reporting purposes before they are deductible for tax purposes. This asset reflects the future tax savings the company expects to realize when these compensation-related expenses are ultimately paid and claimed on tax returns.