Napco Security Technologies NSSC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Napco Security Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Napco Security Technologies’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Napco Security Technologies's deferred tax assets?
- Napco Security Technologies (NSSC) reported deferred tax assets of $1.7M in Q1 2026.
- How has Napco Security Technologies's deferred tax assets changed year-over-year?
- Napco Security Technologies's deferred tax assets decreased by 78.1% year-over-year, from $7.75M to $1.7M.
- What is the long-term trend for Napco Security Technologies's deferred tax assets?
- Over 2 years (2023 to 2025), Napco Security Technologies's deferred tax assets has grown at a 56.3% compound annual growth rate (CAGR), from $2.65M to $6.48M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.