Nrc Health (NRC) Deferred Taxes (2010 - 2026)
Nrc Health's (NRC) quarterly Deferred Taxes came in at -$36000.0 in Q1 2026, down 101.94% year-on-year from $1.9 million in Q1 2025, and down 101.42% quarter-over-quarter from $2.5 million in Q4 2025.
Nrc Health (NRC) Deferred Taxes (2010 - 2026) Analysis & Trends
Nrc Health has disclosed Deferred Taxes across 17 years of filings, most recently posting -$36000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$36000.0, down 101.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $557000.0 (down 61.37% YoY), and the FY2025 annual result 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.
- The 5-year median for Deferred Taxes is -$246000.0 (2024), against an average of -$64529.4.
- Peak annual rise in Deferred Taxes reached 856.1% in 2025, while the deepest fall reached 1820.0% in 2025.
- Nrc Health's Deferred Taxes stood at $36000.0 in 2022, then plunged by 1211.11% to -$400000.0 in 2023, then plunged by 36.5% to -$546000.0 in 2024, then jumped by 563.92% to $2.5 million in 2025, then tumbled by 101.42% to -$36000.0 in 2026.
- The last three Deferred Taxes figures came in at -$36000.0 (Q1 2026), $2.5 million (Q4 2025), and -$48000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 24.83 Bn | 17.52 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 13.57 Bn | 12.69 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.20 Bn | 6.93 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 5.42 Bn | 5.11 Bn | 154.23 Mn | - |
| 5 | 10x Genomics | 4.46 Bn | 3.92 Bn | 106.18 Mn | - |
| 6 | Doximity | 3.81 Bn | 3.06 Bn | 125.97 Mn | 32.14 Mn |
| 7 | Waystar Holding | 3.52 Bn | 3.36 Bn | 268.04 Mn | -2.10 Mn |
| 8 | Privia Health | 2.94 Bn | 2.57 Bn | 595.71 Mn | 2.53 Mn |
| 9 | Omnicell | 1.76 Bn | 1.59 Bn | 140.36 Mn | 4.23 Mn |
| 10 | Nrc Health | 405.90 Mn | 403.35 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 |