Napco Security Technologies (NSSC) Deferred Taxes (2010 - 2026)
Napco Security Technologies recorded quarterly Deferred Taxes of $1.6 million in Q1 2026, up 4.08% quarter-over-quarter from $1.5 million in Q4 2025, and up 313.51% year-over-year from $382091.5 in Q1 2025.
Napco Security Technologies' Deferred Taxes history runs 17 years deep, the most recent figure standing at $1.6 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 313.51% year-over-year to $1.6 million; the TTM figure through Mar 2026 stood at $6.1 million (up 318.74% YoY), while the FY2025 annual figure was -$1.0 million, up 62.32% from the prior year.
- Deferred Taxes came in at $1.6 million for Q1 2026 at Napco Security Technologies, up from $1.5 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.
- A 5-year average of -$127705.9 and a median of -$417000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 2085.71% in 2022 and soared 387.19% in 2025, its largest moves.
- Napco Security Technologies' Deferred Taxes stood at -$577000.0 in 2022, then plunged by 129.64% to -$1.3 million in 2023, then jumped by 36.98% to -$835000.0 in 2024, then soared by 281.8% to $1.5 million in 2025, then advanced by 4.08% to $1.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.6 million, $1.5 million, and $1.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | - |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | - |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 5.41 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 5.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 12.93 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | - |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | -374,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.58 Mn |
| Dec 31, 2025 | 1.52 Mn |
| Sep 30, 2025 | 1.68 Mn |
| Jun 30, 2025 | 1.28 Mn |
| Mar 31, 2025 | -740,000.00 |
| Dec 31, 2024 | -835,000.00 |
| Sep 30, 2024 | -749,000.00 |
| Jun 30, 2024 | -445,000.00 |
| Mar 31, 2024 | -926,000.00 |
| Dec 31, 2023 | -1.33 Mn |
| Sep 30, 2023 | -80,000.00 |
| Jun 30, 2023 | -1.42 Mn |
| Mar 31, 2023 | -406,000.00 |
| Dec 31, 2022 | -577,000.00 |
| Sep 30, 2022 | -417,000.00 |
| Jun 30, 2022 | -203,000.00 |
| Mar 31, 2022 | -107,000.00 |
| Dec 31, 2021 | 75,000.00 |
| Sep 30, 2021 | 21,000.00 |
| Jun 30, 2021 | 282,000.00 |
| Mar 31, 2021 | 137,000.00 |
| Dec 31, 2020 | 8,000.00 |
| Sep 30, 2020 | -90,000.00 |
| Jun 30, 2020 | -624,000.00 |
| Mar 31, 2020 | 86,000.00 |
| Dec 31, 2019 | 303,000.00 |
| Sep 30, 2019 | 188,000.00 |
| Jun 30, 2019 | 82,000.00 |
| Mar 31, 2019 | 573,000.00 |
| Dec 31, 2018 | -53,000.00 |
| Sep 30, 2018 | 153,000.00 |
| Jun 30, 2018 | 529,000.00 |
| Mar 31, 2018 | 368,000.00 |
| Dec 31, 2017 | -977,000.00 |
| Sep 30, 2017 | 160,000.00 |
| Jun 30, 2017 | 215,000.00 |
| Mar 31, 2017 | -38,000.00 |
| Dec 31, 2016 | 144,000.00 |
| Sep 30, 2016 | 40,000.00 |
| Jun 30, 2016 | 536,000.00 |
| Mar 31, 2016 | -40,000.00 |
| Dec 31, 2015 | -110,000.00 |
| Sep 30, 2015 | -11,000.00 |
| Jun 30, 2015 | 139,000.00 |
| Mar 31, 2015 | 93,000.00 |
| Dec 31, 2014 | -57,000.00 |
| Sep 30, 2014 | 55,000.00 |
| Jun 30, 2014 | 527,000.00 |
| Mar 31, 2014 | -49,000.00 |
| Sep 30, 2013 | -54,000.00 |
| Jun 30, 2013 | 356,000.00 |
| Mar 31, 2013 | -183,000.00 |
| Dec 31, 2012 | 34,000.00 |
| Sep 30, 2012 | 37,000.00 |
| Jun 30, 2012 | -16,000.00 |
| Mar 31, 2012 | 139,000.00 |
| Dec 31, 2011 | 40,000.00 |
| Sep 30, 2011 | 36,000.00 |
| Jun 30, 2011 | -187,000.00 |
| Mar 31, 2011 | -304,000.00 |
| Dec 31, 2010 | 52,000.00 |
| Sep 30, 2010 | 118,000.00 |