Natural Health Trends Corp. Deferred Federal Income Tax Expense (Benefit)
Natural Health Trends Corp. (NHTC) reported Deferred Federal Income Tax Expense (Benefit) of -$100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Natural Health Trends Corp. deferred federal income tax expense (benefit) for fiscal 2025 was -$100.00K.
- Natural Health Trends Corp. deferred federal income tax expense (benefit) for fiscal 2024 was -$83.00K.
- Natural Health Trends Corp. deferred federal income tax expense (benefit) for fiscal 2023 was -$4.00K, a 106.90% decline from fiscal 2022.
- Natural Health Trends Corp. deferred federal income tax expense (benefit) for fiscal 2022 was $58.00K, a 81.23% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$100.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | -$83.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | -$4.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $58.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $309.00K 10-K · filed 2023-03-03 |
| 2020-12-31 | $346.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | -$381.00K 10-K · filed 2021-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EDUCATIONAL DEVELOPMENT CORP (EDUC) | United States | $0.011B | |
| HYDROFARM HOLDINGS GROUP, INC. (HYFM) | United States | $0.005B | -0.01 |
| Vestis Corp (VSTS) | United States | $1.828B | -356.33 |