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Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
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Napco Security Technologies (NSSC) Deferred Taxes (2016 - 2025)

Napco Security Technologies' Deferred Taxes history spans 16 years, with the latest figure at $1.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 281.8% year-over-year to $1.5 million; the TTM value through Dec 2025 reached $3.7 million, up 246.78%, while the annual FY2025 figure was -$1.0 million, 55.81% up from the prior year.
  • Deferred Taxes for Q4 2025 was $1.5 million at Napco Security Technologies, down from $1.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.7 million in Q3 2025 and bottomed at -$1.3 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$155000.0 (2022), against an average of -$117150.0.
  • The largest annual shift saw Deferred Taxes tumbled 2085.71% in 2022 before it skyrocketed 3650.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $75000.0 in 2021, then crashed by 869.33% to -$577000.0 in 2022, then crashed by 129.64% to -$1.3 million in 2023, then skyrocketed by 36.98% to -$835000.0 in 2024, then soared by 281.8% to $1.5 million in 2025.
  • Per Business Quant, the three most recent readings for NSSC's Deferred Taxes are $1.5 million (Q4 2025), $1.7 million (Q3 2025), and $1.3 million (Q2 2025).