NATIONAL PRESTO INDUSTRIES INC Deferred Tax Liabilities, Property, Plant and Equipment
NATIONAL PRESTO INDUSTRIES INC (NPK) had Deferred Tax Liabilities, Property, Plant and Equipment of $562.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $562.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $581.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $860.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $532.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $562.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $581.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $860.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $532.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-13 |
| 2020-12-31 | $1.00K 10-K · filed 2021-03-16 |
| 2019-12-31 | $131.00K 10-K · filed 2021-03-16 |
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