NPK International Inc. Deferred Income Tax Assets, Net
NPK International Inc. (NPKI) had Deferred Income Tax Assets, Net of $1.60 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Assets, Net $1.60M.
- 2026-03-31: Deferred Income Tax Assets, Net $2.21M.
- 2025-12-31: Deferred Income Tax Assets, Net $5.54M.
- 2025-09-30: Deferred Income Tax Assets, Net $6.84M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $1.60M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $2.21M 10-Q · filed 2026-05-01 | |
| 2025-12-31 | $5.54M 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $6.84M 10-Q · filed 2025-10-31 | |
| 2025-06-30 | $9.68M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $12.78M 10-Q · filed 2025-05-02 | |
| 2024-12-31 | $15.59M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $17.52M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $3.55M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $3.27M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $1.37M 10-K · filed 2025-02-28 | $2.63M 10-K · filed 2024-02-23 |
| 2023-09-30 | $2.28M 10-Q · filed 2023-11-01 | |
| 2023-06-30 | $2.48M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $2.40M 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $2.27M 10-K · filed 2024-02-23 | |
| 2022-09-30 | $6.00M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $5.40M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $2.26M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $2.32M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $3.86M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $3.57M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $2.07M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $1.71M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $3.26M 10-Q · filed 2020-11-04 | |
| 2020-06-30 | $3.05M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $5.08M 10-Q · filed 2020-05-06 | |
| 2020-01-01 | $3.66M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $3.60M 10-K · filed 2023-02-24 | |
| 2019-09-30 | $4.47M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $4.63M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $4.71M 10-Q · filed 2019-04-26 | |
| 2018-12-31 | $4.52M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $4.75M 10-K · filed 2019-02-22 |
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