NPK International Inc. Deferred Tax Liabilities, Gross
NPK International Inc. (NPKI) had Deferred Tax Liabilities, Gross of $49.02 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $49.02M.
- 2024-12-31: Deferred Tax Liabilities, Gross $29.83M.
- 2023-12-31: Deferred Tax Liabilities, Gross $25.75M; Deferred Tax Liabilities, Gross as first filed $33.77M.
- 2022-12-31: Deferred Tax Liabilities, Gross $30.43M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $49.02M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $29.83M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $25.75M 10-K · filed 2025-02-28 | $33.77M 10-K · filed 2024-02-23 |
| 2022-12-31 | $30.43M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $41.25M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $41.77M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $47.38M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $51.34M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $58.58M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $66.36M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $48.07M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $50.01M 10-K · filed 2016-02-26 | -$50.01M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$37.31M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$42.88M 10-K · filed 2014-02-28 | $55.88M 10-K · filed 2013-02-28 |
| 2011-12-31 | $53.24M 10-K · filed 2013-02-28 |
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