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| 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 |