Nrc Health (NRC) Deferred Taxes (2010 - 2026)
Nrc Health (NRC) posted Deferred Taxes of -$36000.0 for Q1 2026, down 101.6% sequentially from $2.2 million in Q4 2025, and down 101.94% YoY from $1.9 million in Q1 2025.
Nrc Health (NRC) Deferred Taxes (2010 - 2026) Analysis & Trends
Nrc Health has reported Deferred Taxes for 17 years, with the latest figure at -$36000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 101.94% year-over-year to -$36000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $270000.0 (down 87.18% YoY) and the FY2025 annual result came in at $2.2 million, changed N/A from the prior year.
- Deferred Taxes retreated to -$36000.0 in Q1 2026 per NRC's latest filing, from $2.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.2 million in Q4 2025 and troughed at -$1.9 million in Q2 2025.
- A 5-year average of -$42352.9 and a median of -$48000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1803.39% in 2025, down 1820.0% in 2025.
- Over 5 years, Deferred Taxes stood at $36000.0 in 2022, then plunged by 1211.11% to -$400000.0 in 2023, then soared by 129.5% to $118000.0 in 2024, then soared by 1803.39% to $2.2 million in 2025, then sank by 101.6% to -$36000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$36000.0, $2.2 million, and -$48000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 39.72 Bn | 32.40 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 12.19 Bn | 11.64 Bn | 492.75 Mn | -2.34 Mn |
| 3 | Healthequity | 8.79 Bn | 8.52 Bn | 256.31 Mn | 10.11 Mn |
| 4 | 10x Genomics | 7.31 Bn | 6.76 Bn | 112.50 Mn | - |
| 5 | Hinge Health | 7.10 Bn | 6.71 Bn | 183.95 Mn | 13,000.00 |
| 6 | MiniMed | 5.66 Bn | 5.36 Bn | 480.00 Mn | -55.00 Mn |
| 7 | Waystar Holding | 4.76 Bn | 4.56 Bn | 221.99 Mn | -34.58 Mn |
| 8 | Doximity | 4.46 Bn | 3.77 Bn | 132.93 Mn | - |
| 9 | Heartflow | 3.66 Bn | 3.28 Bn | 53.19 Mn | - |
| 10 | Nrc Health | 469.13 Mn | 465.81 Mn | 21.84 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -36,000.00 |
| Dec 31, 2025 | 2.25 Mn |
| Sep 30, 2025 | -48,000.00 |
| Jun 30, 2025 | -1.89 Mn |
| Mar 31, 2025 | 1.86 Mn |
| Dec 31, 2024 | 118,000.00 |
| 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 |