Deferred Income Tax Expense (Benefit) in USD of NAPCO SECURITY TECHNOLOGIES, INC from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Napco Security Technologies, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2025.
  • Napco Security Technologies, Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.68M.
  • Napco Security Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2025 was -$1.05M, a 62.2% increase from 2024.
  • Napco Security Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.78M, a 1.49% increase from 2023.
  • Napco Security Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.82M, a 1217% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

NAPCO SECURITY TECHNOLOGIES, INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.68M +$2.43M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-03
Q3 2024 -$749K -$669K -836% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-03
Q3 2023 -$80K +$337K +80.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q3 2022 -$417K -$438K -2086% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q3 2021 $21K +$111K Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-09-01
Q3 2020 -$90K -$278K -148% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q3 2019 $188K +$35K +22.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q3 2018 $153K -$7K -4.38% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q3 2017 $160K +$120K +300% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q3 2016 $40K +$51K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q3 2015 -$11K -$66K -120% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q3 2014 $55K +$109K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q3 2013 -$54K -$91K -246% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q3 2012 $37K +$1K +2.78% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q3 2011 $36K -$82K -69.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q3 2010 $118K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09

NAPCO SECURITY TECHNOLOGIES, INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$1.05M +$1.73M +62.2% Jul 1, 2024 Jun 30, 2025 10-K 2025-08-25
2024 -$2.78M +$42K +1.49% Jul 1, 2023 Jun 30, 2024 10-K 2025-08-25
2023 -$2.82M -$2.6M -1217% Jul 1, 2022 Jun 30, 2023 10-K 2025-08-25
2022 -$214K -$551K -164% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-29
2021 $337K +$384K Jul 1, 2020 Jun 30, 2021 10-K 2023-09-08
2020 -$47K -$802K -106% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-29
2019 $755K +$675K +844% Jul 1, 2018 Jun 30, 2019 10-K/A 2022-05-17
2018 $80K -$281K -77.8% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-13
2017 $361K -$14K -3.73% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-13
2016 $375K +$145K +63% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-13
2015 $230K -$194K -45.8% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-13
2014 $424K +$180K +73.8% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-10
2013 $244K +$45K +22.6% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-15
2012 $199K +$520K Jul 1, 2011 Jun 30, 2012 10-K 2013-09-17
2011 -$321K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.