NAVIGATOR HOLDINGS LTD Deferred Tax Liabilities, Gross
NAVIGATOR HOLDINGS LTD (NVGS) had Deferred Tax Liabilities, Gross of $38.92 million as of 2025-12-31, per its 20-F filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $38.92M.
- 2024-12-31: Deferred Tax Liabilities, Gross $31.77M.
- 2023-12-31: Deferred Tax Liabilities, Gross $20.74M.
- 2022-12-31: Deferred Tax Liabilities, Gross $21.39M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $38.92M 20-F · filed 2026-03-12 | |
| 2024-12-31 | $31.77M 20-F · filed 2026-03-12 | |
| 2023-12-31 | $20.74M 20-F · filed 2025-03-25 | |
| 2022-12-31 | $21.39M 20-F · filed 2024-03-27 | |
| 2021-12-31 | $22.39M 20-F · filed 2023-04-04 | |
| 2020-12-31 | $17.48M 20-F · filed 2022-04-28 | $15.48M 20-F · filed 2021-05-17 |
| 2019-12-31 | $17.48M 20-F · filed 2021-05-17 |