NWPX Infrastructure, Inc. Deferred Tax Liabilities, Prepaid Expenses
NWPX Infrastructure, Inc. (NWPX) had Deferred Tax Liabilities, Prepaid Expenses of $997.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $997.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.24M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.22M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.28M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $997.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.24M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.22M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.28M 10-K · filed 2024-03-05 |
| 2021-12-31 | $1.00M 10-K · filed 2023-03-16 |
| 2020-12-31 | $889.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $587.00K 10-K · filed 2021-03-04 |
| 2018-12-31 | $470.00K 10-K · filed 2020-03-03 |
| 2017-12-31 | $278.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $477.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $467.00K 10-K · filed 2017-03-09 |
| 2014-12-31 | $522.00K 10-K · filed 2016-03-04 |
| 2013-12-31 | $637.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $712.00K 10-K · filed 2014-03-17 |
| 2011-12-31 | $665.00K 10-K · filed 2013-03-18 |
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