NTHI NTHI Deferred Tax Assets Deferred Revenue And Other
Deferred Tax Assets Deferred Revenue And Other at other companies
Other financials
Where this comes from
Reported directly by NTHI in its filing.
Tagged under the XBRL concept nthi:DeferredTaxAssetsDeferredRevenueAndOther.
The official record: NTHI’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
Ask your AI about NTHI's deferred tax assets deferred revenue and other.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is NTHI's deferred tax assets deferred revenue and other?
- NTHI (NTHI) reported deferred tax assets deferred revenue and other of $37.94K in Q4 2025.
- What does deferred tax assets deferred revenue and other mean?
- Represents the deferred tax assets arising from the timing differences related to revenue recognition and other miscellaneous items. This metric captures the tax impact of accounting treatments that differ between financial reporting and tax filings.