NORTHERN TECHNOLOGIES INTERNATIONAL CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $458.40 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-20
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $458.40K, a 39.77% decline from fiscal 2024.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $761.10K, a 123.33% increase from fiscal 2023.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $340.80K, a 134.39% increase from fiscal 2022.
- NORTHERN TECHNOLOGIES INTERNATIONAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $145.40K, a 27.54% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 2 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-08-31 | $458.40K 10-K · filed 2025-11-20 | |
| 2024-08-31 | $761.10K 10-K · filed 2025-11-20 | |
| 2023-08-31 | $340.80K 10-K · filed 2024-11-19 | |
| 2022-08-31 | $145.40K 10-K · filed 2023-11-21 | |
| 2021-08-31 | $114.00K 10-K · filed 2022-11-15 | |
| 2020-08-31 | $2.80M 10-K · filed 2021-11-19 | |
| 2019-08-31 | $133.00K 10-K · filed 2020-11-13 | |
| 2018-02-28 | -$700.00K 10-K · filed 2018-11-13 | |
| 2013-08-31 | $1.15M 10-K · filed 2015-11-13 |
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 |