Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Northern Technologies International (NTIC) Deferred Taxes (2016 - 2025)

Northern Technologies International (NTIC) has 11 years of Deferred Taxes data on record, last reported at -$49715.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 118.48% year-over-year to -$49715.0; the TTM value through Nov 2025 reached -$77944.0, down 123.7%, while the annual FY2025 figure was -$50984.0, 115.16% down from the prior year.
  • Deferred Taxes reached -$49715.0 in Q4 2025 per NTIC's latest filing, down from -$1260.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $318887.0 in Q3 2023 and bottomed at -$126852.0 in Q4 2021.
  • Average Deferred Taxes over 5 years is $29888.6, with a median of -$6873.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 37430.18% in 2021, then soared 1222.3% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$126852.0 in 2021, then surged by 142.87% to $54376.0 in 2022, then tumbled by 128.2% to -$15335.0 in 2023, then plummeted by 48.39% to -$22755.0 in 2024, then crashed by 118.48% to -$49715.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$49715.0 in Q4 2025, -$1260.0 in Q3 2025, and $5734.0 in Q2 2025.