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 (NROM) has 14 years of Deferred Taxes data on record, last reported at $141147.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes changed N/A year-over-year to $141147.0; the TTM value through Sep 2025 reached $301936.0, up 210.12%, while the annual FY2022 figure was -$142435.0, 11.71% down from the prior year.
  • Deferred Taxes reached $141147.0 in Q3 2025 per NROM's latest filing, up from $119537.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $274190.0 in Q1 2023 and bottomed at -$274190.0 in Q4 2023.
  • Average Deferred Taxes over 4 years is $3555.4, with a median of -$15872.0 recorded in 2022.
  • The widest YoY moves for Deferred Taxes: up 695.53% in 2023, down 240.52% in 2023.
  • A 4-year view of Deferred Taxes shows it stood at -$127502.0 in 2021, then soared by 36.85% to -$80522.0 in 2022, then plummeted by 240.52% to -$274190.0 in 2023, then surged by 151.48% to $141147.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $141147.0 in Q3 2025, $119537.0 in Q2 2025, and $41252.0 in Q1 2025.