Nrc Health (NRC) Deferred Taxes (2010 - 2026)
Nrc Health recorded quarterly Deferred Taxes of -$36000.0 in Q1 2026, down 101.42% quarter-over-quarter from $2.5 million in Q4 2025, and down 101.94% year-over-year from $1.9 million in Q1 2025.
Nrc Health's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$36000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 101.94% year-over-year to -$36000.0; the TTM figure through Mar 2026 stood at $557000.0 (down 61.37% YoY), while the FY2025 annual figure was $2.5 million, up 469.43% from the prior year.
- Deferred Taxes came in at -$36000.0 for Q1 2026 at Nrc Health, down from $2.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.5 million in Q4 2025 to a low of -$1.9 million in Q2 2025.
- A 5-year average of -$64529.4 and a median of -$246000.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 856.1% in 2025 and fell as far as 1820.0% in 2025.
- Nrc Health's Deferred Taxes stood at $36000.0 in 2022, then tumbled by 1211.11% to -$400000.0 in 2023, then tumbled by 36.5% to -$546000.0 in 2024, then surged by 563.92% to $2.5 million in 2025, then slumped by 101.42% to -$36000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$36000.0, $2.5 million, and -$48000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 30.85 Bn | 24.28 Bn | 622.47 Mn | 14.91 Mn |
| 2 | BrightSpring Health Services | 12.29 Bn | 11.41 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.80 Bn | 7.48 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 4.82 Bn | 4.51 Bn | 154.23 Mn | - |
| 5 | Doximity | 4.21 Bn | 3.46 Bn | 125.97 Mn | 32.14 Mn |
| 6 | Waystar Holding | 4.18 Bn | 4.03 Bn | 268.04 Mn | -2.10 Mn |
| 7 | 10x Genomics | 3.78 Bn | 3.24 Bn | 106.18 Mn | - |
| 8 | Privia Health | 2.65 Bn | 2.28 Bn | 595.71 Mn | 2.53 Mn |
| 9 | Omnicell | 1.95 Bn | 1.78 Bn | 140.36 Mn | 4.23 Mn |
| 10 | Nrc Health | 442.30 Mn | 439.75 Mn | 21.15 Mn | -36,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -36,000.00 |
| Dec 31, 2025 | 2.53 Mn |
| Sep 30, 2025 | -48,000.00 |
| Jun 30, 2025 | -1.89 Mn |
| Mar 31, 2025 | 1.86 Mn |
| Dec 31, 2024 | -546,000.00 |
| Sep 30, 2024 | 18,000.00 |
| Jun 30, 2024 | 110,000.00 |
| Mar 31, 2024 | -246,000.00 |
| Dec 31, 2023 | -400,000.00 |
| Sep 30, 2023 | 29,000.00 |
| Jun 30, 2023 | -373,000.00 |
| Mar 31, 2023 | -377,000.00 |
| Dec 31, 2022 | 36,000.00 |
| Sep 30, 2022 | -486,000.00 |
| Jun 30, 2022 | -781,000.00 |
| Mar 31, 2022 | -498,000.00 |
| Dec 31, 2021 | -157,000.00 |
| Sep 30, 2021 | -260,000.00 |
| Mar 31, 2021 | 140,000.00 |
| Sep 30, 2020 | -462,000.00 |
| Jun 30, 2020 | -20,000.00 |
| Mar 31, 2020 | 348,000.00 |
| Dec 31, 2019 | 180,000.00 |
| Sep 30, 2019 | 447,000.00 |
| Jun 30, 2019 | 497,000.00 |
| Mar 31, 2019 | -25,000.00 |
| Dec 31, 2018 | -299,000.00 |
| Sep 30, 2018 | 779,000.00 |
| Jun 30, 2018 | 668,000.00 |
| Mar 31, 2018 | 328,000.00 |
| Dec 31, 2017 | -868,000.00 |
| Sep 30, 2017 | -202,000.00 |
| Jun 30, 2017 | -17,000.00 |
| Mar 31, 2017 | 403,000.00 |
| Dec 31, 2016 | -107,000.00 |
| Sep 30, 2016 | -21,000.00 |
| Jun 30, 2016 | 151,000.00 |
| Mar 31, 2016 | 775,000.00 |
| Dec 31, 2015 | -857,000.00 |
| Sep 30, 2015 | -19,000.00 |
| Jun 30, 2015 | -448,000.00 |
| Mar 31, 2015 | -63,000.00 |
| Dec 31, 2014 | 188,000.00 |
| Sep 30, 2014 | -92,000.00 |
| Jun 30, 2014 | -85,000.00 |
| Mar 31, 2014 | 96,000.00 |
| Dec 31, 2013 | -103,000.00 |
| Sep 30, 2013 | 109,000.00 |
| Jun 30, 2013 | 39,000.00 |
| Mar 31, 2013 | 13,000.00 |
| Dec 31, 2012 | 66,000.00 |
| Sep 30, 2012 | -60,000.00 |
| Jun 30, 2012 | -628,000.00 |
| Mar 31, 2012 | 275,000.00 |
| Dec 31, 2011 | 158,000.00 |
| Sep 30, 2011 | 375,000.00 |
| Jun 30, 2011 | 86,000.00 |
| Mar 31, 2011 | 678,000.00 |
| Dec 31, 2010 | 593,000.00 |
| Sep 30, 2010 | -52,000.00 |