NORTHERN TECHNOLOGIES INTERNATIONAL CORP Deferred Tax Liabilities, Gross
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC) had Deferred Tax Liabilities, Gross of $1.82 million as of 2025-08-31, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-20
- 2025-08-31: Deferred Tax Liabilities, Gross $1.82M.
- 2024-08-31: Deferred Tax Liabilities, Gross $1.72M.
- 2023-08-31: Deferred Tax Liabilities, Gross $2.15M.
- 2022-08-31: Deferred Tax Liabilities, Gross $2.10M; Deferred Tax Liabilities, Gross as first filed $2.04M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-08-31 | $1.82M 10-K · filed 2025-11-20 | |
| 2024-08-31 | $1.72M 10-K · filed 2025-11-20 | |
| 2023-08-31 | $2.15M 10-K · filed 2024-11-19 | |
| 2022-08-31 | $2.10M 10-K · filed 2023-11-21 | $2.04M 10-K · filed 2022-11-15 |
| 2021-08-31 | $297.40K 10-K · filed 2022-11-15 | |
| 2020-08-31 | $281.60K 10-K · filed 2021-11-19 | |
| 2019-08-31 | $265.30K 10-K · filed 2020-11-13 | |
| 2018-08-31 | $270.80K 10-K · filed 2019-11-13 | |
| 2017-08-31 | $289.30K 10-K · filed 2018-11-13 | |
| 2016-08-31 | $289.90K 10-K · filed 2017-11-21 | |
| 2015-08-31 | $324.80K 10-K · filed 2016-11-22 |
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