Nrc Health (NRC) Deferred Taxes (2010 - 2026)

Nrc Health (NRC) reported Deferred Taxes of -$36000.0 for Q1 2026, down 101.94% on a YoY basis from $1.9 million in Q1 2025, and down 101.6% sequentially from $2.2 million in Q4 2025.

Nrc Health (NRC) Deferred Taxes (2010 - 2026) Analysis & Trends

Nrc Health (NRC) has 17 years of Deferred Taxes data on file, last reported at -$36000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 101.94% year-over-year to -$36000.0; the trailing twelve-month figure through Mar 2026 stood at $270000.0 (down 87.18% YoY), and the FY2025 full-year result was $2.2 million, changed N/A from the prior year.
  • Deferred Taxes retreated to -$36000.0 in Q1 2026, from $2.2 million 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.
  • A 5-year average of -$42352.9 and a median of -$48000.0 in 2025 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 1803.39% in 2025, while the deepest fall reached 1820.0% in 2025.
  • Tracing NRC's Deferred Taxes over 5 years: stood at $36000.0 in 2022, then sank 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 slumped by 101.6% to -$36000.0 in 2026.
  • Business Quant data shows NRC's Deferred Taxes at -$36000.0 in Q1 2026, $2.2 million in Q4 2025, and -$48000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Veeva Systems 32.10 Bn 24.79 Bn 662.02 Mn 14.34 Mn
2 BrightSpring Health Services 14.66 Bn 13.76 Bn 482.22 Mn -7.19 Mn
3 Healthequity 8.28 Bn 8.02 Bn 256.31 Mn 10.11 Mn
4 Hinge Health 5.97 Bn 5.65 Bn 154.23 Mn -
5 10x Genomics 5.95 Bn 5.41 Bn 106.18 Mn -
6 MiniMed 4.53 Bn 4.23 Bn 480.00 Mn -55.00 Mn
7 Waystar Holding 4.48 Bn 4.42 Bn 216.84 Mn -2.10 Mn
8 Doximity 3.96 Bn 3.21 Bn 125.97 Mn 32.14 Mn
9 Privia Health 3.14 Bn 2.72 Bn - 2.53 Mn
10 Nrc Health 467.37 Mn 464.82 Mn 21.16 Mn -36,000.00

Historic Data

Download Data
DateValue
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