NORTHERN TECHNOLOGIES INTERNATIONAL CORP Deferred Income Tax Expense (Benefit)
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC) reported Deferred Income Tax Expense (Benefit) of $153.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-20
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP deferred income tax expense (benefit) for fiscal 2025 was $153.00K.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP deferred income tax expense (benefit) for fiscal 2024 was -$323.20K.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP deferred income tax expense (benefit) for fiscal 2023 was -$533.40K.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP deferred income tax expense (benefit) for fiscal 2022 was -$118.16K, a 201.95% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-31 | $153.00K 10-K · filed 2025-11-20 | |
| 2024-08-31 | -$323.20K 10-K · filed 2025-11-20 | |
| 2023-08-31 | -$533.40K 10-K · filed 2024-11-19 | |
| 2022-08-31 | -$118.16K 10-K · filed 2023-11-21 | |
| 2021-08-31 | $115.91K 10-K · filed 2022-11-15 | |
| 2020-08-31 | $1.43M 10-K · filed 2021-11-19 | $1.43M 10-K · filed 2020-11-13 |
| 2019-08-31 | -$108.00K 10-K · filed 2020-11-13 | |
| 2018-08-31 | $204.00K 10-K · filed 2019-11-13 | |
| 2017-08-31 | -$116.00K 10-K · filed 2018-11-13 | |
| 2016-08-31 | -$41.00K 10-K · filed 2017-11-21 | |
| 2015-08-31 | $144.00K 10-K · filed 2016-11-22 | |
| 2014-08-31 | -$95.00K 10-K · filed 2015-11-13 | $1.12M 10-K · filed 2014-11-14 |
| 2013-08-31 | $125.00K 10-K · filed 2015-11-13 | $864.00B 10-K · filed 2013-11-22 |
| 2012-08-31 | $1.04T 10-K · filed 2013-11-22 | $1.00K 10-K · filed 2012-11-21 |
| 2011-08-31 | $322.00K 10-K · filed 2012-11-21 |
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