NPK International Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NPK International Inc. (NPKI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $894.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $894.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.13M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.72M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.36M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $894.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.13M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.72M 10-K · filed 2025-02-28 |
| 2022-12-31 | $1.36M 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.86M 10-K · filed 2023-02-24 |
| 2020-12-31 | $2.24M 10-K · filed 2022-02-25 |
| 2019-12-31 | $3.38M 10-K · filed 2021-02-26 |
| 2018-12-31 | $3.27M 10-K · filed 2020-02-21 |
| 2017-12-31 | $3.79M 10-K · filed 2019-02-22 |
| 2016-12-31 | $6.96M 10-K · filed 2018-02-23 |
| 2015-12-31 | $6.46M 10-K · filed 2017-02-24 |
| 2014-12-31 | $5.47M 10-K · filed 2016-02-26 |
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