Deferred Income Tax Liabilities, Net of NORTHERN TECHNOLOGIES INTERNATIONAL CORP from 31 Aug 2021 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
NORTHERN TECHNOLOGIES INTERNATIONAL CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Aug 2021 to 30 Nov 2025.
  • NORTHERN TECHNOLOGIES INTERNATIONAL CORP Deferred Income Tax Liabilities, Net for the quarter ending 30 Nov 2025 was $1,513,166, a 0.56% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

NORTHERN TECHNOLOGIES INTERNATIONAL CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,513,166 +$8,370 +0.56% 30 Nov 2025 10-Q 08 Jan 2026 2026 Q1
Q3 2025 $1,513,166 +$8,370 +0.56% 31 Aug 2025 10-Q 08 Jan 2026 2026 Q1
Q2 2025 $1,504,796 -$331,263 -18% 31 May 2025 10-Q 11 Jul 2025 2025 Q3
Q1 2025 $1,504,796 -$331,263 -18% 28 Feb 2025 10-Q 10 Apr 2025 2025 Q2
Q4 2024 $1,504,796 -$331,263 -18% 30 Nov 2024 10-Q 10 Jan 2025 2025 Q1
Q3 2024 $1,504,796 -$331,263 -18% 31 Aug 2024 10-K 20 Nov 2025 2025 FY
Q2 2024 $1,836,059 +$217,099 +13% 31 May 2024 10-Q 11 Jul 2024 2024 Q3
Q1 2024 $1,836,059 +$212,695 +13% 29 Feb 2024 10-Q 11 Apr 2024 2024 Q2
Q4 2023 $1,836,059 +$193,052 +12% 30 Nov 2023 10-Q 11 Jan 2024 2024 Q1
Q3 2023 $1,836,059 +$136,044 +8% 31 Aug 2023 10-K 19 Nov 2024 2024 FY
Q2 2023 $1,618,960 -$302,010 -16% 31 May 2023 10-Q/A 21 Nov 2023 2023 Q3
Q1 2023 $1,623,364 -$273,895 -14% 28 Feb 2023 10-Q/A 21 Nov 2023 2023 Q1
Q4 2022 $1,643,007 -$240,265 -13% 30 Nov 2022 10-Q 12 Jan 2023 2023 Q1
Q3 2022 $1,700,015 +$1,700,015 31 Aug 2022 10-K 21 Nov 2023 2023 FY
Q2 2022 $1,920,970 31 May 2022 10-Q 08 Jul 2022 2022 Q3
Q1 2022 $1,897,259 28 Feb 2022 10-Q 08 Apr 2022 2022 Q2
Q4 2021 $1,883,272 30 Nov 2021 10-Q 12 Jan 2022 2022 Q1
Q3 2021 $0 31 Aug 2021 10-K 15 Nov 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.