Northern Technologies International NTIC Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Northern Technologies International in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Northern Technologies International’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northern Technologies International's accrued income taxes, current?
- Northern Technologies International (NTIC) reported accrued income taxes, current of $193.16K in Q4 2025.
- How has Northern Technologies International's accrued income taxes, current changed year-over-year?
- Northern Technologies International's accrued income taxes, current decreased by 14.6% year-over-year, from $226.09K to $193.16K.
- What is the long-term trend for Northern Technologies International's accrued income taxes, current?
- Over 4 years (2021 to 2025), Northern Technologies International's accrued income taxes, current has grown at a 23.4% compound annual growth rate (CAGR), from $178.92K to $414.3K.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.