ENPRO INC Deferred Tax Liabilities, Derivatives
ENPRO INC (NPO) had Deferred Tax Liabilities, Derivatives of $0 as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Derivatives $0.00.
- 2024-12-31: Deferred Tax Liabilities, Derivatives $1.90M.
- 2023-12-31: Deferred Tax Liabilities, Derivatives $800.00K.
- 2022-12-31: Deferred Tax Liabilities, Derivatives $2.10M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.90M 10-K · filed 2026-02-19 |
| 2023-12-31 | $800.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $2.10M 10-K · filed 2024-02-27 |
| 2021-12-31 | $2.10M 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2019-12-31 | $2.90M 10-K · filed 2021-03-01 |