KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

NPK International (NPKI) Long-Term Deferred Tax (2016 - 2025)

Historic Long-Term Deferred Tax for NPK International (NPKI) over the last 15 years, with Q3 2025 value amounting to $6.8 million.

  • NPK International's Long-Term Deferred Tax fell 6093.38% to $6.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $6.8 million, marking a year-over-year decrease of 6093.38%. This contributed to the annual value of $15.6 million for FY2024, which is 104067.3% up from last year.
  • Latest data reveals that NPK International reported Long-Term Deferred Tax of $6.8 million as of Q3 2025, which was down 6093.38% from $9.7 million recorded in Q2 2025.
  • NPK International's Long-Term Deferred Tax's 5-year high stood at $17.5 million during Q3 2024, with a 5-year trough of $1.4 million in Q4 2023.
  • Its 5-year average for Long-Term Deferred Tax is $5.6 million, with a median of $3.6 million in 2024.
  • Per our database at Business Quant, NPK International's Long-Term Deferred Tax plummeted by 6193.49% in 2023 and then soared by 104067.3% in 2024.
  • Over the past 5 years, NPK International's Long-Term Deferred Tax (Quarter) stood at $2.3 million in 2021, then decreased by 1.77% to $2.3 million in 2022, then plummeted by 39.91% to $1.4 million in 2023, then soared by 1040.67% to $15.6 million in 2024, then crashed by 56.11% to $6.8 million in 2025.
  • Its Long-Term Deferred Tax was $6.8 million in Q3 2025, compared to $9.7 million in Q2 2025 and $12.8 million in Q1 2025.