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AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuances
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NCS Multistage Holdings (NCSM) Deferred Taxes (2016 - 2025)

NCS Multistage Holdings has reported Deferred Taxes over the past 10 years, most recently at -$9.2 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$9.2 million for Q4 2025, down 2315.14% from a year ago — trailing twelve months through Dec 2025 was -$11.0 million (down 2785.79% YoY), and the annual figure for FY2025 was -$11.0 million, down 2785.53%.
  • Deferred Taxes for Q4 2025 was -$9.2 million at NCS Multistage Holdings, down from -$317000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NCSM hit a ceiling of $157000.0 in Q4 2022 and a floor of -$9.2 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was $16500.0 (2021), compared with a mean of -$544050.0.
  • Biggest five-year swings in Deferred Taxes: soared 823.53% in 2022 and later tumbled 8850.0% in 2025.
  • NCS Multistage Holdings' Deferred Taxes stood at $17000.0 in 2021, then soared by 823.53% to $157000.0 in 2022, then plummeted by 128.03% to -$44000.0 in 2023, then plummeted by 770.45% to -$383000.0 in 2024, then crashed by 2315.14% to -$9.2 million in 2025.
  • The last three reported values for Deferred Taxes were -$9.2 million (Q4 2025), -$317000.0 (Q3 2025), and -$1.4 million (Q2 2025) per Business Quant data.