Napco Security Technologies (NSSC) Deferred Taxes (2010 - 2026)
Napco Security Technologies (NSSC) posted Deferred Taxes of $1.6 million for Q1 2026, up 4.08% sequentially from $1.5 million in Q4 2025, and up 313.51% YoY from $382091.5 in Q1 2025.
Napco Security Technologies (NSSC) Deferred Taxes (2010 - 2026) Analysis & Trends
Napco Security Technologies has reported Deferred Taxes for 17 years, with the latest figure at $1.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 313.51% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.1 million (up 318.74% YoY) and the FY2025 annual result came in at -$1.0 million, up 62.32% from the prior year.
- Deferred Taxes grew to $1.6 million in Q1 2026 per NSSC's latest filing, from $1.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.7 million in Q3 2025 and troughed at -$1.3 million in Q4 2023.
- A 5-year average of -$99235.3 and a median of -$417000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 2085.71% in 2022, then jumped 387.19% in 2025.
- Over 5 years, Deferred Taxes stood at -$577000.0 in 2022, then sank by 129.64% to -$1.3 million in 2023, then surged by 36.98% to -$835000.0 in 2024, then jumped by 281.8% to $1.5 million in 2025, then climbed 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.99 Bn | 13.67 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | - |
| 3 | Adt | 5.23 Bn | 5.21 Bn | 1.05 Bn | 12.44 Mn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | - |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 4.24 Bn | 3.99 Bn | - | - |
| 7 | CoreCivic | 3.34 Bn | 3.23 Bn | - | -1.18 Mn |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 959.05 Mn | 896.42 Mn | 21.95 Mn | - |
| 10 | Mistras | 604.15 Mn | 582.16 Mn | 56.45 Mn | -615,000.00 |
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 | -934,000.00 |
| 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 |