Natural Health Trends Corp. Deferred Tax Liabilities, Prepaid Expenses
Natural Health Trends Corp. (NHTC) had Deferred Tax Liabilities, Prepaid Expenses of $31.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $31.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $35.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $35.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $83.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $31.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $35.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $35.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $83.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $113.00K 10-K · filed 2023-03-03 |
| 2020-12-31 | $113.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $109.00K 10-K · filed 2021-02-26 |
| 2015-12-31 | $96.00K 10-K · filed 2016-03-04 |
| 2014-12-31 | $32.00K 10-K · filed 2016-03-04 |
| 2013-12-31 | $11.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $15.00K 10-K · filed 2013-03-12 |
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