Northern Technologies International NTIC Deferred Taxes
Deferred Taxes 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:IncreaseDecreaseInDeferredIncomeTaxes.
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 deferred taxes?
- Northern Technologies International (NTIC) reported deferred taxes of -$45.48K in Q4 2025.
- How has Northern Technologies International's deferred taxes changed year-over-year?
- Northern Technologies International's deferred taxes decreased by 39.1% year-over-year, from -$32.7K to -$45.48K.
- What is the long-term trend for Northern Technologies International's deferred taxes?
- Over 2 years (2022 to 2024), Northern Technologies International's deferred taxes has grown at a 103.1% compound annual growth rate (CAGR), from $81.5K to $336.25K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.