Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
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Income Statement
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Ratios

National Research (NRC) Deferred Taxes (2016 - 2025)

National Research (NRC) has disclosed Deferred Taxes for 16 consecutive years, with $2.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 511.36% to $2.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.2 million through Dec 2025, up 426.2% year-over-year, with the annual reading at $2.2 million for FY2025, 426.2% up from the prior year.
  • Deferred Taxes hit $2.2 million in Q4 2025 for National Research, up from -$48000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q4 2025 to a low of -$1.9 million in Q2 2025.
  • Historically, Deferred Taxes has averaged -$85526.3 across 5 years, with a median of -$246000.0 in 2024.
  • Biggest YoY gain for Deferred Taxes was 856.1% in 2025; the steepest drop was 1820.0% in 2025.
  • Year by year, Deferred Taxes stood at -$157000.0 in 2021, then surged by 122.93% to $36000.0 in 2022, then plummeted by 1211.11% to -$400000.0 in 2023, then plummeted by 36.5% to -$546000.0 in 2024, then surged by 511.36% to $2.2 million in 2025.
  • Business Quant data shows Deferred Taxes for NRC at $2.2 million in Q4 2025, -$48000.0 in Q3 2025, and -$1.9 million in Q2 2025.