NWPX Infrastructure, Inc. Deferred Tax Liabilities, Gross
NWPX Infrastructure, Inc. (NWPX) had Deferred Tax Liabilities, Gross of $20.66 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $20.66M.
- 2024-12-31: Deferred Tax Liabilities, Gross $16.05M.
- 2023-12-31: Deferred Tax Liabilities, Gross $17.03M.
- 2022-12-31: Deferred Tax Liabilities, Gross $16.76M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $20.66M 10-K · filed 2026-02-26 |
| 2024-12-31 | $16.05M 10-K · filed 2026-02-26 |
| 2023-12-31 | $17.03M 10-K · filed 2025-02-27 |
| 2022-12-31 | $16.76M 10-K · filed 2024-03-05 |
| 2021-12-31 | $15.97M 10-K · filed 2023-03-16 |
| 2020-12-31 | $17.02M 10-K · filed 2022-03-16 |
| 2019-12-31 | $13.09M 10-K · filed 2021-03-04 |
| 2018-12-31 | $12.76M 10-K · filed 2020-03-03 |
| 2017-12-31 | $10.35M 10-K · filed 2019-03-15 |
| 2016-12-31 | $23.68M 10-K · filed 2018-03-16 |
| 2015-12-31 | $25.68M 10-K · filed 2017-03-09 |
| 2014-12-31 | $25.57M 10-K · filed 2016-03-04 |
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