NATIONAL PRESTO INDUSTRIES INC (NPK) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences

NATIONAL PRESTO INDUSTRIES INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences

NATIONAL PRESTO INDUSTRIES INC (NPK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $1.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2026-03-13

• 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $1.00M.
• 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $979.00K.
• 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $904.00K.
• 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $908.00K.