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Northwest Pipe NWPX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Northwest Pipe in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Northwest Pipe’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014185
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 87,301 | 86,894 |
| Goodwill | 55,504 | 55,504 |
| Intangible assets, net | 23,475 | 23,008 |
| Other assets | 5,057 | 5,283 |
| Total assets | $634,140 | $579,630 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Current portion of long-term debt | $2,994 | $2,994 |
Item 1. Financial Statements
FAQ
- What is Northwest Pipe's deferred tax assets and other non-current assets?
- Northwest Pipe (NWPX) reported deferred tax assets and other non-current assets of $5.06M in Q1 2026.
- How has Northwest Pipe's deferred tax assets and other non-current assets changed year-over-year?
- Northwest Pipe's deferred tax assets and other non-current assets decreased by 19.7% year-over-year, from $6.3M to $5.06M.
- What is the long-term trend for Northwest Pipe's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Northwest Pipe's deferred tax assets and other non-current assets has grown at a -4.2% compound annual growth rate (CAGR), from $6.55M to $5.28M.
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