NTHI NTHI Deferred Tax Assets Accrued Litigation Cots
Deferred Tax Assets Accrued Litigation Cots at other companies
Other financials
Where this comes from
Reported directly by NTHI in its filing.
Tagged under the XBRL concept nthi:DeferredTaxAssetsAccruedLitigationCots.
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 litigation cots?
- NTHI (NTHI) reported deferred tax assets accrued litigation cots of $1.37M in Q4 2025.
- What does deferred tax assets accrued litigation cots mean?
- Reflects the deferred tax asset created by the tax treatment of accrued litigation costs that are not yet deductible for tax purposes. This metric tracks the future tax shield associated with legal expenses recognized in financial statements.