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NRC Health (NRC) Deferred Tax Liabilities, Property, Plant and Equipment

NRC Health Deferred Tax Liabilities, Property, Plant and Equipment

NRC Health (NRC) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.13 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 Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-05

  • 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.13M.
  • 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.85M.
  • 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.97M.
  • 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.07M.
Period endDeferred Tax Liabilities, Property, Plant and Equipment
2025-12-31$2.13M
10-K · filed 2026-03-05
2024-12-31$1.85M
10-K · filed 2026-03-05
2023-12-31$1.97M
10-K · filed 2025-03-17
2022-12-31$1.07M
10-K · filed 2024-02-27
2021-12-31$1.58M
10-K · filed 2023-03-03
2020-12-31$1.73M
10-K · filed 2022-03-04
2019-12-31$1.93M
10-K · filed 2021-03-05
2018-12-31$1.94M
10-K · filed 2020-03-06
2017-12-31$856.00K
10-K · filed 2019-03-08
2016-12-31$1.21M
10-K · filed 2018-03-14
2015-12-31$943.00K
10-K · filed 2017-03-03
2014-12-31$1.32M
10-K · filed 2016-03-04
2013-12-31$1.43M
10-K · filed 2015-03-04
2012-12-31$1.79M
10-K · filed 2014-03-04
2011-12-31$2.50M
10-K · filed 2013-03-01

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