ENPRO INC Deferred Income Tax Assets, Net
ENPRO INC (NPO) had Deferred Income Tax Assets, Net of $4.80 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-02-19
- 2025-12-31: Deferred Income Tax Assets, Net $4.80M.
- 2024-12-31: Deferred Income Tax Assets, Net $3.70M.
- 2023-12-31: Deferred Income Tax Assets, Net $7.80M.
- 2022-12-31: Deferred Income Tax Assets, Net $12.80M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $4.80M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $3.70M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $7.80M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $12.80M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $17.60M 10-K · filed 2023-03-01 | $23.10M 10-K · filed 2022-03-01 |
| 2020-12-31 | $23.90M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $25.50M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $11.00M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $6.70M 10-K/A · filed 2019-08-02 |