Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital Changes
Growth Metrics
Income Statement
Others
Ratios

Noble Romans (NROM) Deferred Taxes (2016 - 2025)

Noble Romans has reported Deferred Taxes over the past 14 years, most recently at $141147.0 for Q3 2025.

  • Quarterly results put Deferred Taxes at $141147.0 for Q3 2025, changed N/A from a year ago — trailing twelve months through Sep 2025 was $301936.0 (up 210.12% YoY), and the annual figure for FY2022 was -$142435.0, down 11.71%.
  • Deferred Taxes for Q3 2025 was $141147.0 at Noble Romans, up from $119537.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NROM hit a ceiling of $274190.0 in Q1 2023 and a floor of -$274190.0 in Q4 2023.
  • Median Deferred Taxes over the past 4 years was -$15872.0 (2022), compared with a mean of $3555.4.
  • Peak annual rise in Deferred Taxes hit 695.53% in 2023, while the deepest fall reached 240.52% in 2023.
  • Noble Romans' Deferred Taxes stood at -$127502.0 in 2021, then skyrocketed by 36.85% to -$80522.0 in 2022, then tumbled by 240.52% to -$274190.0 in 2023, then soared by 151.48% to $141147.0 in 2025.
  • The last three reported values for Deferred Taxes were $141147.0 (Q3 2025), $119537.0 (Q2 2025), and $41252.0 (Q1 2025) per Business Quant data.