Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital 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 ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Nrc Health (NRC) Deferred Taxes (2016 - 2026)

Nrc Health's Deferred Taxes history spans 16 years, with the latest figure at $2.5 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 522.87% to $2.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.5 million, a 442.12% increase, with the full-year FY2025 number at $2.5 million, up 442.12% from a year prior.
  • Deferred Taxes hit $2.5 million in Q4 2025 for Nrc Health, up from -$48000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NRC hit a ceiling of $2.5 million in Q4 2025 and a floor of -$1.9 million in Q2 2025.
  • Historically, Deferred Taxes has averaged -$61105.3 across 5 years, with a median of -$170000.0 in 2023.
  • The widest YoY moves for Deferred Taxes: up 856.1% in 2025, down 1820.0% in 2025.
  • Tracing NRC's Deferred Taxes over 5 years: stood at -$157000.0 in 2021, then skyrocketed by 122.93% to $36000.0 in 2022, then plummeted by 572.22% to -$170000.0 in 2023, then plummeted by 252.35% to -$599000.0 in 2024, then soared by 522.87% to $2.5 million in 2025.
  • Business Quant data shows Deferred Taxes for NRC at $2.5 million in Q4 2025, -$48000.0 in Q3 2025, and -$1.9 million in Q2 2025.