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

Historic Deferred Taxes for Northern Technologies International (NTIC) over the last 11 years, with Q4 2025 value amounting to -$49715.0.

  • Northern Technologies International's Deferred Taxes fell 11847.95% to -$49715.0 in Q4 2025 from the same period last year, while for Nov 2025 it was -$77944.0, marking a year-over-year decrease of 12370.33%. This contributed to the annual value of -$50984.0 for FY2025, which is 11516.24% down from last year.
  • According to the latest figures from Q4 2025, Northern Technologies International's Deferred Taxes is -$49715.0, which was down 11847.95% from -$1260.0 recorded in Q3 2025.
  • Over the past 5 years, Northern Technologies International's Deferred Taxes peaked at $318887.0 during Q3 2023, and registered a low of -$126852.0 during Q4 2021.
  • Its 5-year average for Deferred Taxes is $29888.6, with a median of -$6873.0 in 2022.
  • Per our database at Business Quant, Northern Technologies International's Deferred Taxes crashed by 3743017.75% in 2021 and then soared by 122229.55% in 2023.
  • Northern Technologies International's Deferred Taxes (Quarter) stood at -$126852.0 in 2021, then soared by 142.87% to $54376.0 in 2022, then crashed by 128.2% to -$15335.0 in 2023, then plummeted by 48.39% to -$22755.0 in 2024, then plummeted by 118.48% to -$49715.0 in 2025.
  • Its Deferred Taxes stands at -$49715.0 for Q4 2025, versus -$1260.0 for Q3 2025 and $5734.0 for Q2 2025.