NATIONAL PRESTO INDUSTRIES INC Deferred Tax Liabilities, Gross
NATIONAL PRESTO INDUSTRIES INC (NPK) had Deferred Tax Liabilities, Gross of $3.93 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Gross $3.93M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.34M.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.13M; Deferred Tax Liabilities, Gross as first filed $2.79M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.69M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $3.93M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $4.34M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $5.13M 10-K · filed 2025-03-14 | $2.79M 10-K · filed 2024-03-15 |
| 2022-12-31 | $2.69M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $1.98M 10-K · filed 2023-03-13 | |
| 2020-12-31 | $1.63M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $1.56M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $1.41M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $2.33M 10-K/A · filed 2019-11-15 | |
| 2016-12-31 | $9.77M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $9.44M 10-K · filed 2017-03-16 | $9.43M 10-K · filed 2016-03-15 |
| 2014-12-31 | $9.90M 10-K · filed 2016-03-15 |
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