NTHI NTHI Deferred Tax Assets Accrued Advisory Fees
Deferred Tax Assets Accrued Advisory Fees at other companies
Other financials
Where this comes from
Reported directly by NTHI in its filing.
Tagged under the XBRL concept nthi:DeferredTaxAssetsAccruedAdvisoryFees.
The official record: NTHI’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NTHI's deferred tax assets accrued advisory fees?
- NTHI (NTHI) reported deferred tax assets accrued advisory fees of $428.25K in Q4 2025.
- What does deferred tax assets accrued advisory fees mean?
- Represents the deferred tax asset resulting from the timing difference between the financial reporting and tax deductibility of advisory and consulting fees. It indicates future tax benefits expected to be realized as these costs become deductible.