Natural Health Trends Corp. Deferred Income Tax Expense (Benefit)
Natural Health Trends Corp. (NHTC) reported Deferred Income Tax Expense (Benefit) of $98.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- Natural Health Trends Corp. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$29.00K.
- Natural Health Trends Corp. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $0.00.
- Natural Health Trends Corp. deferred income tax expense (benefit) for the quarter ending 2011-06-30 was $0.00.
- Natural Health Trends Corp. deferred income tax expense (benefit) for the quarter ending 2011-03-31 was -$1.00K.
- Natural Health Trends Corp. deferred income tax expense (benefit) for fiscal 2025 was $98.00K, a 262.96% increase from fiscal 2024.
- Natural Health Trends Corp. deferred income tax expense (benefit) for fiscal 2024 was $27.00K.
- Natural Health Trends Corp. deferred income tax expense (benefit) for fiscal 2023 was -$178.00K, a 276.24% decline from fiscal 2022.
- Natural Health Trends Corp. deferred income tax expense (benefit) for fiscal 2022 was $101.00K, a 71.63% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $98.00K 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $27.00K 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | -$178.00K 10-K · filed 2025-02-21 | ||||
| 2022-12-31 | $101.00K 10-K · filed 2024-02-28 | ||||
| 2021-12-31 | $356.00K 10-K · filed 2023-03-03 | ||||
| 2020-12-31 | $532.00K 10-K · filed 2022-02-25 | ||||
| 2019-12-31 | -$816.00K 10-K · filed 2021-02-26 | ||||
| 2018-12-31 | $358.00K 10-K · filed 2020-03-09 | ||||
| 2017-12-31 | -$1.65M 10-K · filed 2019-04-26 | -$1.64M 10-K · filed 2018-03-27 | |||
| 2016-12-31 | $217.00K 10-K · filed 2018-03-27 | ||||
| 2015-12-31 | -$15.00K 10-K · filed 2018-03-27 | ||||
| 2014-12-31 | -$43.00K 10-K · filed 2017-03-10 | ||||
| 2012-12-31 | -$56.00K 10-K · filed 2013-03-12 | ||||
| 2011-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$29.00K derived: sum of 2 quarters · filed 2013-03-12 | -$29.00K derived: sum of 3 quarters · filed 2013-03-12 | -$30.00K 10-K · filed 2013-03-12 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $0.00 derived: sum of 2 quarters · filed 2012-11-13 | -$1.00K 10-Q · filed 2012-11-13 | ||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | -$1.00K 10-Q · filed 2012-08-13 | |||
| 2011-03-31 | -$1.00K 10-Q · filed 2012-05-10 | ||||
| 2010-12-31 | -$28.00K 10-K · filed 2012-03-27 |
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