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Insperity NSP Deferred Tax Assets, Tax Deferred Expenses, Capitalized Software

Deferred Tax Assets, Tax Deferred Expenses, Capitalized Software at other companies

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MarketAxessMKTX
$0-100%
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$16.4M
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$5.07M+43.1%
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TFS FinancialTFSL
$15.57M-0.1%
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Nuvation BioNUVB
$78.79M-19.0%
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
$6.24M+144%

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 nsp:DeferredTaxAssetsTaxDeferredExpensesCapitalizedSoftware.

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 expenses, capitalized software?
Insperity (NSP) reported deferred tax assets, tax deferred expenses, capitalized software of $0 in Q4 2025.
What does deferred tax assets, tax deferred expenses, capitalized software mean?
Represents the deferred tax asset created when software development costs are capitalized for financial reporting but expensed or amortized differently for tax purposes. It indicates the future tax shield the company will utilize as these capitalized costs are recovered through tax deductions.