Northern Technologies International NTIC Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 income taxes receivable?
- Northern Technologies International (NTIC) reported income taxes receivable of $704.9K in Q4 2025.
- How has Northern Technologies International's income taxes receivable changed year-over-year?
- Northern Technologies International's income taxes receivable decreased by 22.7% year-over-year, from $911.61K to $704.9K.
- What is the long-term trend for Northern Technologies International's income taxes receivable?
- Over 4 years (2021 to 2025), Northern Technologies International's income taxes receivable has grown at a -3.2% compound annual growth rate (CAGR), from $386.57K to $340K.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.