Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Growth Metrics
Income Statement
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Ratios

Napco Security Technologies (NSSC) Deferred Taxes (2016 - 2025)

Napco Security Technologies (NSSC) has disclosed Deferred Taxes for 16 consecutive years, with $1.5 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 281.8% to $1.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.7 million through Dec 2025, up 246.78% year-over-year, with the annual reading at -$1.0 million for FY2025, 55.81% up from the prior year.
  • Deferred Taxes hit $1.5 million in Q4 2025 for Napco Security Technologies, down from $1.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q3 2025 to a low of -$1.4 million in Q2 2023.
  • Historically, Deferred Taxes has averaged -$141350.0 across 5 years, with a median of -$155000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: crashed 2085.71% in 2022 and later surged 3650.0% in 2025.
  • Year by year, Deferred Taxes stood at $75000.0 in 2021, then plummeted by 869.33% to -$577000.0 in 2022, then plummeted by 129.64% to -$1.3 million in 2023, then surged by 36.98% to -$835000.0 in 2024, then skyrocketed by 281.8% to $1.5 million in 2025.
  • Business Quant data shows Deferred Taxes for NSSC at $1.5 million in Q4 2025, $1.7 million in Q3 2025, and $1.3 million in Q2 2025.