Northern Technologies International NTIC Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
The official record: Northern Technologies International’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
Ask your AI about Northern Technologies International's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Northern Technologies International's deferred tax assets?
- Northern Technologies International (NTIC) reported deferred tax assets of $430.75K in Q4 2025.
- How has Northern Technologies International's deferred tax assets changed year-over-year?
- Northern Technologies International's deferred tax assets decreased by 8.2% year-over-year, from $469.3K to $430.75K.
- What is the long-term trend for Northern Technologies International's deferred tax assets?
- Over 4 years (2021 to 2025), Northern Technologies International's deferred tax assets has grown at a 52.7% compound annual growth rate (CAGR), from $92.55K to $503.58K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.