Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Growth Metrics
Income Statement
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Ratios

Northern Technologies International (NTIC) Deferred Taxes (2016 - 2026)

Northern Technologies International has reported Deferred Taxes over the past 12 years, most recently at -$45482.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at -$45482.0 for Q1 2026, down 39.08% from a year ago — trailing twelve months through Feb 2026 was -$90723.0 (down 129.37% YoY), and the annual figure for FY2025 was -$50984.0, down 115.16%.
  • Deferred Taxes for Q1 2026 was -$45482.0 at Northern Technologies International, up from -$49715.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NTIC hit a ceiling of $318887.0 in Q3 2023 and a floor of -$124542.0 in Q1 2023.
  • Median Deferred Taxes over the past 5 years was -$12486.0 (2022), compared with a mean of $46672.0.
  • Peak annual rise in Deferred Taxes hit 1222.3% in 2023, while the deepest fall reached 897.45% in 2023.
  • Northern Technologies International's Deferred Taxes stood at $54376.0 in 2022, then crashed by 128.2% to -$15335.0 in 2023, then tumbled by 48.39% to -$22755.0 in 2024, then plummeted by 118.48% to -$49715.0 in 2025, then grew by 8.51% to -$45482.0 in 2026.
  • The last three reported values for Deferred Taxes were -$45482.0 (Q1 2026), -$49715.0 (Q4 2025), and -$1260.0 (Q3 2025) per Business Quant data.