NRC Health Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NRC Health (NRC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.26 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.26M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.15M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.18M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.07M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $1.26M 10-K · filed 2026-03-05 |
| 2024-12-31 | $1.15M 10-K · filed 2026-03-05 |
| 2023-12-31 | $1.18M 10-K · filed 2025-03-17 |
| 2022-12-31 | $1.07M 10-K · filed 2024-02-27 |
| 2021-12-31 | $740.00K 10-K · filed 2023-03-03 |
| 2020-12-31 | $735.00K 10-K · filed 2022-03-04 |
| 2019-12-31 | $1.27M 10-K · filed 2021-03-05 |
| 2018-12-31 | $1.26M 10-K · filed 2020-03-06 |
| 2017-12-31 | $1.46M 10-K · filed 2019-03-08 |
| 2016-12-31 | $2.36M 10-K · filed 2018-03-14 |
| 2015-12-31 | $1.80M 10-K · filed 2017-03-03 |
| 2014-12-31 | $1.24M 10-K · filed 2016-03-04 |
| 2013-12-31 | $1.11M 10-K · filed 2015-03-04 |
| 2012-12-31 | $859.00K 10-K · filed 2014-03-04 |
| 2011-12-31 | $1.45M 10-K · filed 2013-03-01 |
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