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:DeferredIncomeTaxLiabilitiesNet.
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 $1.51M in Q4 2025.
- How has Northern Technologies International's deferred taxes changed year-over-year?
- Northern Technologies International's deferred taxes increased by 0.6% year-over-year, from $1.5M to $1.51M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.