NRC Health Deferred Tax Liabilities, Gross
NRC Health (NRC) had Deferred Tax Liabilities, Gross of $10.48 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Gross $10.48M.
- 2024-12-31: Deferred Tax Liabilities, Gross $10.15M.
- 2023-12-31: Deferred Tax Liabilities, Gross $9.70M; Deferred Tax Liabilities, Gross as first filed $9.16M.
- 2022-12-31: Deferred Tax Liabilities, Gross $8.32M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $10.48M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $10.15M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $9.70M 10-K · filed 2025-03-17 | $9.16M 10-K · filed 2024-02-27 |
| 2022-12-31 | $8.32M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $9.13M 10-K · filed 2023-03-03 | |
| 2020-12-31 | $9.31M 10-K · filed 2022-03-04 | $9.22M 10-K · filed 2021-03-05 |
| 2019-12-31 | $9.36M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $8.25M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $6.23M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $8.00M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $8.89M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $8.96M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $8.60M 10-K · filed 2015-03-04 | $8.79M 10-K · filed 2014-03-04 |
| 2012-12-31 | $8.76M 10-K · filed 2014-03-04 | |
| 2011-12-31 | $9.34M 10-K · filed 2013-03-01 |
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