Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Ratios

NCS Multistage Holdings (NCSM) Deferred Taxes (2016 - 2025)

NCS Multistage Holdings (NCSM) has 10 years of Deferred Taxes data on record, last reported at -$9.2 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 2315.14% year-over-year to -$9.2 million; the TTM value through Dec 2025 reached -$11.0 million, down 2785.53%, while the annual FY2025 figure was -$11.0 million, 2785.53% down from the prior year.
  • Deferred Taxes reached -$9.2 million in Q4 2025 per NCSM's latest filing, down from -$316000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $157000.0 in Q4 2022 and bottomed at -$9.2 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$541550.0, with a median of $16500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 823.53% in 2022, then crashed 8850.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $17000.0 in 2021, then surged by 823.53% to $157000.0 in 2022, then tumbled by 96.82% to $5000.0 in 2023, then plummeted by 7760.0% to -$383000.0 in 2024, then tumbled by 2315.14% to -$9.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$9.2 million in Q4 2025, -$316000.0 in Q3 2025, and -$1.4 million in Q2 2025.