NORTHERN TECHNOLOGIES INTERNATIONAL CORP Increase (Decrease) in Deferred Income Taxes
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC) reported Increase (Decrease) in Deferred Income Taxes of -$32.36 thousand for the 9-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-09
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2026-05-31 was $62.84K, a 995.94% increase year-over-year.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2026-02-28 was -$45.48K.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2025-11-30 was -$49.72K.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2025-08-31 was -$1.26K, a 100.43% decline year-over-year.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2025 was -$50.98K, a 115.16% decline from fiscal 2024.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2024 was $336.25K, a 14.87% decline from fiscal 2023.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2023 was $395.00K, a 384.66% increase from fiscal 2022.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2022 was $81.50K.
| Period end | Increase (Decrease) in Deferred Income Taxes 2 month | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2026-05-31 | $62.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-09 | $17.36K derived: sum of 2 quarters · filed 2026-07-09 | -$32.36K 10-Q · filed 2026-07-09 | -$33.62K derived: sum of 4 quarters · filed 2026-07-09 | |
| 2026-02-28 | -$45.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-09 | -$95.20K 10-Q · filed 2026-04-09 | -$96.46K derived: sum of 3 quarters · filed 2026-04-09 | -$90.72K derived: sum of 4 quarters · filed 2026-07-09 | |
| 2025-11-30 | -$49.72K 10-Q · filed 2026-01-08 | -$50.98K derived: sum of 2 quarters · filed 2026-01-08 | -$45.24K derived: sum of 3 quarters · filed 2026-07-09 | -$77.94K derived: sum of 4 quarters · filed 2026-07-09 | |
| 2025-08-31 | -$1.26K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $4.47K derived: sum of 2 quarters · filed 2026-07-09 | -$28.23K derived: sum of 3 quarters · filed 2026-07-09 | -$50.98K 10-K · filed 2025-11-20 | |
| 2025-05-31 | $5.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-09 | -$26.97K derived: sum of 2 quarters · filed 2026-07-09 | -$49.72K 10-Q · filed 2026-07-09 | $246.44K derived: sum of 4 quarters · filed 2026-07-09 | |
| 2025-02-28 | -$32.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-09 | -$55.46K 10-Q · filed 2026-04-09 | $240.70K derived: sum of 3 quarters · filed 2026-04-09 | $308.88K derived: sum of 4 quarters · filed 2026-04-09 | |
| 2024-11-30 | -$22.75K 10-Q · filed 2026-01-08 | $273.41K derived: sum of 2 quarters · filed 2026-01-08 | $341.58K derived: sum of 3 quarters · filed 2026-01-08 | $328.83K derived: sum of 4 quarters · filed 2026-01-08 | |
| 2024-08-31 | $296.16K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $364.34K derived: sum of 2 quarters · filed 2025-11-20 | $351.59K derived: sum of 3 quarters · filed 2025-11-20 | $336.25K 10-K · filed 2025-11-20 | |
| 2024-05-31 | $68.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-11 | $55.43K derived: sum of 2 quarters · filed 2025-07-11 | $40.09K 10-Q · filed 2025-07-11 | $358.98K derived: sum of 4 quarters · filed 2025-07-11 | |
| 2024-02-29 | -$12.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-10 | -$28.09K 10-Q · filed 2025-04-10 | $290.80K derived: sum of 3 quarters · filed 2025-04-10 | $296.75K derived: sum of 4 quarters · filed 2025-04-10 | |
| 2023-11-30 | -$15.34K 10-Q · filed 2025-01-10 | $303.55K derived: sum of 2 quarters · filed 2025-01-10 | $309.50K derived: sum of 3 quarters · filed 2025-01-10 | $325.29K derived: sum of 4 quarters · filed 2025-01-10 | |
| 2023-08-31 | $318.89K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-19 | $324.83K derived: sum of 2 quarters · filed 2024-11-19 | $340.63K derived: sum of 3 quarters · filed 2024-11-19 | $395.00K 10-K · filed 2024-11-19 | |
| 2023-05-31 | $5.95K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-07-11 | $21.74K derived: sum of 2 quarters · filed 2024-07-11 | $76.11K 10-Q · filed 2024-07-11 | $309.99K derived: sum of 4 quarters · filed 2024-07-11 | |
| 2023-02-28 | $15.79K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2023-11-21 | $70.17K 10-Q/A · filed 2023-11-21 | $304.04K derived: sum of 3 quarters · filed 2024-01-11 | $291.00K derived: sum of 4 quarters · filed 2024-01-11 | |
| 2022-11-30 | $54.38K 10-Q · filed 2024-01-11 | $288.25K derived: sum of 2 quarters · filed 2024-01-11 | $275.21K derived: sum of 3 quarters · filed 2024-01-11 | $262.73K derived: sum of 4 quarters · filed 2024-01-11 | |
| 2022-08-31 | $233.87K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-11-21 | $220.84K derived: sum of 2 quarters · filed 2023-11-21 | $208.35K derived: sum of 3 quarters · filed 2023-11-21 | $81.50K 10-K · filed 2023-11-21 | |
| 2022-05-31 | -$13.03K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-11-21 | -$25.52K derived: sum of 2 quarters · filed 2023-11-21 | -$152.37K 10-Q/A · filed 2023-11-21 | -$275.52K derived: sum of 4 quarters · filed 2023-11-21 | |
| 2022-02-28 | -$12.49K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2023-11-21 | -$139.34K 10-Q/A · filed 2023-11-21 | -$262.48K derived: sum of 3 quarters · filed 2023-11-21 | -$257.14K derived: sum of 4 quarters · filed 2023-11-21 | |
| 2021-11-30 | -$126.85K 10-Q · filed 2022-01-12 | -$126.85K 10-Q · filed 2023-01-12 | -$250.00K derived: sum of 2 quarters · filed 2023-01-12 | -$244.65K derived: sum of 3 quarters · filed 2023-01-12 | -$241.13K derived: sum of 4 quarters · filed 2023-01-12 |
| 2021-08-31 | -$123.15K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-15 | -$117.80K derived: sum of 2 quarters · filed 2022-11-15 | -$114.28K derived: sum of 3 quarters · filed 2022-11-15 | -$114.62K 10-K · filed 2022-11-15 | |
| 2021-05-31 | $5.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-08 | $8.86K derived: sum of 2 quarters · filed 2022-07-08 | $8.53K 10-Q · filed 2022-07-08 | -$1.31M derived: sum of 4 quarters · filed 2022-07-08 | |
| 2021-02-28 | $3.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-08 | $3.18K 10-Q · filed 2022-04-08 | -$1.31M derived: sum of 3 quarters · filed 2022-04-08 | -$1.31M derived: sum of 4 quarters · filed 2022-04-08 | |
| 2020-11-30 | -$338.00 10-Q · filed 2022-01-12 | -$1.32M derived: sum of 2 quarters · filed 2022-01-12 | -$1.31M derived: sum of 3 quarters · filed 2022-01-12 | -$1.31M derived: sum of 4 quarters · filed 2022-01-12 | |
| 2020-08-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-19 | -$1.31M derived: sum of 2 quarters · filed 2021-11-19 | -$1.31M derived: sum of 3 quarters · filed 2021-11-19 | -$1.42M 10-K · filed 2021-11-19 | |
| 2020-05-31 | $2.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-09 | $4.52K derived: sum of 2 quarters · filed 2021-07-09 | -$109.65K 10-Q · filed 2021-07-09 | $157.91K derived: sum of 4 quarters · filed 2021-07-09 | |
| 2020-02-29 | $2.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-09 | -$111.77K 10-Q · filed 2021-04-09 | $155.78K derived: sum of 3 quarters · filed 2021-04-09 | $113.04K derived: sum of 4 quarters · filed 2021-04-09 | |
| 2019-11-30 | -$114.17K 10-Q · filed 2021-01-08 | $153.39K derived: sum of 2 quarters · filed 2021-01-08 | $110.64K derived: sum of 3 quarters · filed 2021-01-08 | -$5.52K derived: sum of 4 quarters · filed 2021-01-08 | |
| 2019-08-31 | $267.55K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-13 | $224.80K derived: sum of 2 quarters · filed 2020-11-13 | $108.65K derived: sum of 3 quarters · filed 2020-11-13 | $89.64K 10-K · filed 2020-11-13 | |
| 2019-05-31 | -$42.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-09 | -$158.91K derived: sum of 2 quarters · filed 2020-07-09 | -$177.92K 10-Q · filed 2020-07-09 | $335.28K derived: sum of 4 quarters · filed 2020-07-09 | |
| 2019-02-28 | -$116.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-08 | -$135.17K 10-Q · filed 2020-04-08 | $378.02K derived: sum of 3 quarters · filed 2020-04-08 | $378.02K derived: sum of 4 quarters · filed 2020-04-08 | |
| 2018-11-30 | -$19.01K 10-Q · filed 2020-01-08 | $494.18K derived: sum of 2 quarters · filed 2020-01-08 | $494.18K derived: sum of 3 quarters · filed 2020-01-08 | ||
| 2018-08-31 | $513.19K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-13 | $513.19K derived: sum of 2 quarters · filed 2019-11-13 | -$186.81K 10-K · filed 2019-11-13 | ||
| 2018-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-09 | -$700.00K 10-Q · filed 2019-07-09 | |||
| 2018-02-28 | -$700.00K 10-Q · filed 2019-04-08 | ||||
| 2017-08-31 | $142.24K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | $142.28K derived: sum of 2 quarters · filed 2018-11-13 | $142.54K derived: sum of 3 quarters · filed 2018-11-13 | $117.30K 10-K · filed 2018-11-13 | |
| 2017-05-31 | $48.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-16 | $303.00 derived: sum of 2 quarters · filed 2018-07-16 | -$24.94K 10-Q · filed 2018-07-16 | ||
| 2017-02-28 | $255.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-16 | -$24.99K 10-Q · filed 2018-04-16 | |||
| 2016-11-30 | -$25.24K 10-Q · filed 2018-01-12 | ||||
| 2016-08-31 | $47.00K 10-K · filed 2017-11-21 | ||||
| 2015-08-31 | -$159.34K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | -$131.78K 10-K · filed 2016-11-22 | |||
| 2015-05-31 | $27.56K 10-Q · filed 2016-07-11 | ||||
| 2014-08-31 | $230.88K 10-K · filed 2015-11-13 | ||||
| 2013-08-31 | -$124.94K 10-K · filed 2015-11-13 | ||||
| 2012-08-31 | -$5.61K 10-K · filed 2013-11-22 | ||||
| 2011-08-31 | -$321.60K 10-K · filed 2012-11-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XPEL, Inc. (XPEL) | United States | $1.207B | 24.97 |
| AZZ INC (AZZ) | United States | $4.146B | 20.51 |