$NTIC
NORTHERN TECHNOLOGIES INTERNATIONAL CORP Stock $ntic

$ntic Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-Q Financial Statement

#000117184321000175 Filed on January 08, 2021

Income Statement

Concept	2020 Q4	2019 Q4
Revenue	$12.78M	$14.63M
YoY Change	-12.66%	3.81%
Cost Of Revenue	$8.313M	$9.805M
YoY Change	-15.21%	3.64%
Gross Profit	$4.466M	$4.826M
YoY Change	-7.47%	4.17%
Gross Profit Margin	34.95%	32.99%
Selling, General & Admin	$4.836M	$4.937M
YoY Change	-2.05%	-6.97%
% of Gross Profit	108.28%	102.29%
Research & Development	$1.076M	$961.6K
YoY Change	11.86%	10.26%
% of Gross Profit	24.09%	19.92%
Depreciation & Amortization	$211.9K	$211.1K
YoY Change	0.38%	-3.03%
% of Gross Profit	4.75%	4.37%
Operating Expenses	$5.911M	$5.899M
YoY Change	0.22%	-4.54%
Operating Profit	$1.717M	$1.580M
YoY Change	8.64%	-16.24%
Interest Expense	$2.368K	$5.444K
YoY Change	-56.5%	130.97%
% of Operating Profit	0.14%	0.34%
Other Income/Expense, Net
YoY Change
Pretax Income	$1.780M	$1.620M
YoY Change	9.88%	-14.74%
Income Tax	$378.6K	$264.1K
% Of Pretax Income	21.27%	16.3%
Net Earnings	$1.262M	$1.213M
YoY Change	4.11%	-19.0%
Net Earnings / Revenue	9.88%	8.29%
Basic Earnings Per Share	$0.14	$0.13
Diluted Earnings Per Share	$0.13	$0.13
COMMON SHARES
Basic Shares Outstanding	9.105M	9.096M
Diluted Shares Outstanding	9.645M	9.408M

Balance Sheet

Concept	2020 Q4	2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.34M	$7.090M
YoY Change	88.15%	13.8%
Cash & Equivalents	$6.953M	$4.107M
Short-Term Investments	$6.380M	$2.990M
Other Short-Term Assets	$920.0K	$1.170M
YoY Change	-21.37%	-17.61%
Inventory	$9.835M	$11.26M
Prepaid Expenses	$917.6K	$1.170M
Receivables	$10.23M	$11.00M
Other Receivables	$1.160M	$1.440M
Total Short-Term Assets	$35.48M	$31.96M
YoY Change	11.0%	5.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.224M	$7.346M
YoY Change	-1.66%	4.07%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$24.96M	$25.40M
YoY Change	-1.74%	9.91%
Other Assets	$552.1K	$1.650M
YoY Change	-66.54%	972.5%
Total Long-Term Assets	$33.73M	$35.97M
YoY Change	-6.22%	9.12%
TOTAL ASSETS
Total Short-Term Assets	$35.48M	$31.96M
Total Long-Term Assets	$33.73M	$35.97M
Total Assets	$69.21M	$67.93M
YoY Change	1.88%	7.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.379M	$4.119M
YoY Change	6.33%	2.0%
Accrued Expenses	$2.440M	$2.530M
YoY Change	-3.56%	25.87%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$7.303M	$6.706M
YoY Change	8.89%	8.3%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$280.0K	$300.0K
YoY Change	-6.67%
Total Long-Term Liabilities	$276.0K	$300.0K
YoY Change	-7.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.303M	$6.706M
Total Long-Term Liabilities	$276.0K	$300.0K
Total Liabilities	$7.579M	$10.25M
YoY Change	-26.06%	10.93%
SHAREHOLDERS EQUITY
Retained Earnings	$43.74M	$45.61M
YoY Change	-4.12%	6.29%
Common Stock	$17.81M	$16.55M
YoY Change	7.65%	9.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$58.37M	$57.67M
YoY Change
Total Liabilities & Shareholders Equity	$69.21M	$67.93M
YoY Change	1.88%	7.28%

Cashflow Statement

Concept	2020 Q4	2019 Q4
OPERATING ACTIVITIES
Net Income	$1.262M	$1.213M
YoY Change	4.11%	-19.0%
Depreciation, Depletion And Amortization	$211.9K	$211.1K
YoY Change	0.38%	-3.03%
Cash From Operating Activities	$1.601M	-$1.567M
YoY Change	-202.17%	112.18%
INVESTING ACTIVITIES
Capital Expenditures	$309.4K	$197.4K
YoY Change	56.76%	85.67%
Acquisitions	$0.00
YoY Change
Other Investing Activities	-$840.0K	$580.0K
YoY Change	-244.83%	-63.52%
Cash From Investing Activities	-$1.178M	$353.3K
YoY Change	-433.39%	-75.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$36.19K	-$555.3K
YoY Change	-106.52%	41.17%
NET CHANGE
Cash From Operating Activities	$1.601M	-$1.567M
Cash From Investing Activities	-$1.178M	$353.3K
Cash From Financing Activities	$36.19K	-$555.3K
Net Change In Cash	$550.3K	-$1.750M
YoY Change	-131.45%	-627.1%
FREE CASH FLOW
Cash From Operating Activities	$1.601M	-$1.567M
Capital Expenditures	$309.4K	$197.4K
Free Cash Flow	$1.292M	-$1.765M
YoY Change	-173.2%	108.84%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2020Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2020Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2021Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	9104636
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	120000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	90000	USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2020Q3	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000
CY2020Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.02
CY2020Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.02
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	15000000
CY2020Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	15000000
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9104636
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9104636
CY2020Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9099990
CY2020Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9099990
CY2020Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2019Q4	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6953341	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6403032	USD
CY2020Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	6382785	USD
CY2020Q3	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	5544722	USD
CY2020Q4	ntic	Trade Receivables Excluding Joint Ventures Net Current TradeReceivablesExcludingJointVenturesNetCurrent	9551519	USD
CY2020Q3	ntic	Trade Receivables Excluding Joint Ventures Net Current TradeReceivablesExcludingJointVenturesNetCurrent	8072212	USD
CY2020Q4	ntic	Trade Receivables Joint Ventures Current TradeReceivablesJointVenturesCurrent	675391	USD
CY2020Q3	ntic	Trade Receivables Joint Ventures Current TradeReceivablesJointVenturesCurrent	475900	USD
CY2020Q4	ntic	Fees Receivable For Services Provided To Joint Ventures Current FeesReceivableForServicesProvidedToJointVenturesCurrent	1149165	USD
CY2020Q3	ntic	Fees Receivable For Services Provided To Joint Ventures Current FeesReceivableForServicesProvidedToJointVenturesCurrent	927286	USD
CY2020Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	10898	USD
CY2020Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	19907	USD
CY2020Q4	us-gaap	Inventory Gross InventoryGross	9835135	USD
CY2020Q3	us-gaap	Inventory Gross InventoryGross	10961796	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	917570	USD
CY2020Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	797495	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	35475804	USD
CY2020Q3	us-gaap	Assets Current AssetsCurrent	33202350	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7224297	USD
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CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	24961205	USD
CY2020Q3	us-gaap	Equity Method Investments EquityMethodInvestments	24090826	USD
CY2020Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	209220	USD
CY2020Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	209729	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	782423	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	802006	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	552103	USD
CY2020Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	658788	USD
CY2020Q4	ntic	Assets Noncurrent Other Than Property Plant And Equipment AssetsNoncurrentOtherThanPropertyPlantAndEquipment	26504951	USD
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CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	486800	USD
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CY2020Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1314978	USD
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CY2020Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	880118	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	276061	USD
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	386345	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7302886	USD
CY2020Q3	us-gaap	Liabilities Current LiabilitiesCurrent	6097604	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	276042	USD
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	272443	USD
CY2020Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	276042	USD
CY2020Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	272443	USD
CY2020Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	182093	USD
CY2020Q3	us-gaap	Common Stock Value CommonStockValue	182000	USD
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	17632811	USD
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CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	43735209	USD
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	42472810	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3179678	USD
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3410438	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	58370435	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	56659415	USD
CY2020Q4	us-gaap	Minority Interest MinorityInterest	3255689	USD
CY2020Q3	us-gaap	Minority Interest MinorityInterest	3045026	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	61626124	USD
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CY2020Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	66074488	USD
CY2020Q4	ntic	Net Sales Excluding Joint Ventures NetSalesExcludingJointVentures	12198808	USD
CY2019Q4	ntic	Net Sales Excluding Joint Ventures NetSalesExcludingJointVentures	14045784	USD
CY2020Q4	ntic	Net Sales To Joint Ventures NetSalesToJointVentures	580304	USD
CY2019Q4	ntic	Net Sales To Joint Ventures NetSalesToJointVentures	585616	USD
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CY2020Q4	ntic	Fees For Services Provided To Joint Ventures FeesForServicesProvidedToJointVentures	1336561	USD
CY2019Q4	ntic	Fees For Services Provided To Joint Ventures FeesForServicesProvidedToJointVentures	1358325	USD
CY2020Q4	us-gaap	Other Operating Income OtherOperatingIncome	3162273	USD
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CY2020Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	69538	USD
CY2019Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	49038	USD
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CY2019Q4	us-gaap	Profit Loss ProfitLoss	1359539	USD
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CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	1262399	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	1212550	USD
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
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CY2020Q4	us-gaap	Dividends Dividends	-0	USD
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CY2020Q4	us-gaap	Profit Loss ProfitLoss	1405157	USD
CY2019Q4	us-gaap	Profit Loss ProfitLoss	1359539	USD
CY2020Q4	us-gaap	Share Based Compensation ShareBasedCompensation	181669	USD
CY2019Q4	us-gaap	Share Based Compensation ShareBasedCompensation	318818	USD
CY2020Q4	us-gaap	Depreciation Depreciation	211932	USD
CY2019Q4	us-gaap	Depreciation Depreciation	211132	USD
CY2020Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization	49989	USD
CY2019Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization	58521	USD
CY2020Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	30000	USD
CY2019Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2020Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1825712	USD
CY2019Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1293990	USD
CY2020Q4	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	1125361	USD
CY2019Q4	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	205432	USD
CY2020Q4	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-338	USD
CY2019Q4	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-114166	USD
CY2020Q4	ntic	Increase Decrease In Trade Receivables Excluding Joint Ventures IncreaseDecreaseInTradeReceivablesExcludingJointVentures	1334199	USD
CY2019Q4	ntic	Increase Decrease In Trade Receivables Excluding Joint Ventures IncreaseDecreaseInTradeReceivablesExcludingJointVentures	534080	USD
CY2020Q4	ntic	Increase Decrease In Trade Receivables Joint Ventures IncreaseDecreaseInTradeReceivablesJointVentures	199491	USD
CY2019Q4	ntic	Increase Decrease In Trade Receivables Joint Ventures IncreaseDecreaseInTradeReceivablesJointVentures	-182798	USD
CY2020Q4	ntic	Increase Decrease In Fees Receivable For Services Provided To Joint Ventures IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures	221879	USD
CY2019Q4	ntic	Increase Decrease In Fees Receivable For Services Provided To Joint Ventures IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures	97864	USD
CY2020Q4	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-10001	USD
CY2019Q4	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-262440	USD
CY2020Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1242101	USD
CY2019Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	734384	USD
CY2020Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	108751	USD
CY2019Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	97035	USD
CY2020Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1046577	USD
CY2019Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	518930	USD
CY2020Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	156951	USD
CY2019Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	7970	USD
CY2020Q4	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-168924	USD
CY2019Q4	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2049549	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1601120	USD
CY2019Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1567157	USD
CY2020Q4	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	838063	USD
CY2019Q4	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	2521837	USD
CY2020Q4	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2019Q4	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	3100000	USD
CY2020Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	309400	USD
CY2019Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	197370	USD
CY2020Q4	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	30406	USD
CY2019Q4	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	27493	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1177869	USD
CY2019Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	353300	USD
CY2020Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	-0	USD
CY2019Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	590878	USD
CY2020Q4	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	36192	USD
CY2019Q4	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	35607	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	36192	USD
CY2019Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-555271	USD
CY2020Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	90866	USD
CY2019Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	19166	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	550309	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1749962	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6403032	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5856758	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6953341	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4106796	USD
CY2020Q4	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b><em style="font: inherit;">2.</em> </b><span style="text-transform:uppercase;"><b>Accounting PronouncementS</b></span></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><i>Recently Issued Accounting Pronouncements </i></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">In <em style="font: inherit;"> June 2016, </em>the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) <em style="font: inherit;">No.</em> <em style="font: inherit;">2016</em>-<em style="font: inherit;">13,</em> Measurement of Credit Losses on Financial Instruments, which revises guidance for the accounting for credit losses on financial instruments within its scope, and in <em style="font: inherit;"> November 2018, </em>issued ASU <em style="font: inherit;">No.</em> <em style="font: inherit;">2018</em>-<em style="font: inherit;">19</em> and in <em style="font: inherit;"> April 2019, </em>issued ASU <em style="font: inherit;">No.</em> <em style="font: inherit;">2019</em>-<em style="font: inherit;">04</em> and in <em style="font: inherit;"> May 2019, </em>issued ASU <em style="font: inherit;">No.</em> <em style="font: inherit;">2019</em>-<em style="font: inherit;">05,</em> and in <em style="font: inherit;"> November 2019, </em>issued ASU <em style="font: inherit;">No.</em> <em style="font: inherit;">2019</em>-<em style="font: inherit;">11,</em> which amended the standard. The new standard introduces an approach, based on expected losses, to estimate credit losses on certain types of financial instruments and modifies the impairment model for available-for-sale debt securities. The new approach to estimating credit losses (referred to as the current expected credit losses model) applies to most financial assets measured at amortized cost and certain other instruments, including trade and other receivables, loans, held-to-maturity debt securities, net investments in leases and off-balance-sheet credit exposures. This ASU is effective for fiscal years beginning after <em style="font: inherit;"> December 15, 2022, </em>including interim periods within those fiscal years, with early adoption permitted. Entities are required to apply the standard’s provisions as a cumulative-effect adjustment to retained earnings as of the beginning of the <em style="font: inherit;">first</em> reporting period in which the guidance is adopted. The Company is still evaluating the impact of this ASU.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Although there are several other new accounting pronouncements issued or proposed by the FASB, which the Company has adopted or will adopt, as applicable, the Company does <em style="font: inherit;">not</em> believe any of these accounting pronouncements has had or will have a material impact on the Company’s consolidated financial position or operating results.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3180144	USD
CY2020Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3866791	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	6654991	USD
CY2020Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	7095005	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	9835135	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	10961796	USD
CY2020Q4	us-gaap	Land Land	310365	USD
CY2020Q3	us-gaap	Land Land	310365	USD
CY2020Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	8245751	USD
CY2020Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	8167783	USD
CY2020Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	5111807	USD
CY2020Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	4940912	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13667923	USD
CY2020Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13419060	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6443626	USD
CY2020Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6308271	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7224297	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7110789	USD
CY2019Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.065
CY2020Q4	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0
CY2020Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0
CY2019Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0
CY2020Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	4646
CY2019Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	3597
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	1262399	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	1212550	USD
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9104623
CY2019Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9095607
CY2020Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	540007
CY2019Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	312035
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9644630
CY2019Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9407642
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	419874
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	300770
CY2020Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	181669	USD
CY2019Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	318818	USD
CY2020Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	1149172	USD
CY2020Q4	ntic	Allocated Share Based Compensation Expense Estimate Remainder Of Fiscal Year AllocatedShareBasedCompensationExpenseEstimateRemainderOfFiscalYear	482505	USD
CY2020Q4	ntic	Allocated Share Based Compensation Expense Estimate Fiscal Year Two AllocatedShareBasedCompensationExpenseEstimateFiscalYearTwo	333334	USD
CY2020Q4	us-gaap	Noncurrent Assets NoncurrentAssets	7224297	USD
CY2020Q3	us-gaap	Noncurrent Assets NoncurrentAssets	7110789	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0237	pure
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0215	pure
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.456	pure
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.451	pure
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
CY2019Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0028	pure
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0157	pure
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.12
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.30
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y10M24D
CY2019Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y9M10D
CY2020Q4	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	pure
CY2020Q4	us-gaap	Revenues Revenues	12779112	USD
CY2019Q4	us-gaap	Revenues Revenues	14631400	USD
CY2020Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	8313321	USD
CY2019Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	9805084	USD
CY2020Q4	us-gaap	Revenues Revenues	12779112	USD
CY2019Q4	us-gaap	Revenues Revenues	14631400	USD
CY2020Q4	ntic	Total Fees For Services Provided To Joint Ventures Geographic Location TotalFeesForServicesProvidedToJointVenturesGeographicLocation	1336561	USD
CY2020Q4	ntic	Entity Wide Fees For Services Provided To Joint Ventures Geographic Percentage EntityWideFeesForServicesProvidedToJointVenturesGeographicPercentage	1.000	pure
CY2019Q4	ntic	Total Fees For Services Provided To Joint Ventures Geographic Location TotalFeesForServicesProvidedToJointVenturesGeographicLocation	1358325	USD
CY2019Q4	ntic	Entity Wide Fees For Services Provided To Joint Ventures Geographic Percentage EntityWideFeesForServicesProvidedToJointVenturesGeographicPercentage	1.000	pure
CY2020Q4	us-gaap	Revenues Revenues	12779112	USD
CY2019Q4	us-gaap	Revenues Revenues	14631400	USD
CY2020Q4	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	516667	USD
CY2019Q4	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	400000	USD
CY2020Q4	ntic	Entity Wide Trade Joint Venture Receivables Three Joint Ventures Percentage EntityWideTradeJointVentureReceivablesThreeJointVenturesPercentage	0.556	pure
CY2019Q4	ntic	Entity Wide Trade Joint Venture Receivables Three Joint Ventures Percentage EntityWideTradeJointVentureReceivablesThreeJointVenturesPercentage	0.514	pure
CY2020Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	6382785	USD
CY2020Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	5544722	USD
CY2020Q4	us-gaap	Interest Paid Net InterestPaidNet	2368	USD
CY2019Q4	us-gaap	Interest Paid Net InterestPaidNet	5444	USD
CY2019Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	0	USD
CY2020Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	0	USD
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	378590	USD
CY2019Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	264066	USD

Files In Submission

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report.css	Edgar Link	pending
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$NTIC
NORTHERN TECHNOLOGIES INTERNATIONAL CORP Stock $ntic

2020 Q4 Form 10-Q Financial Statement

#000117184321000175 Filed on January 08, 2021

Income Statement

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$NTIC NORTHERN TECHNOLOGIES INTERNATIONAL CORP Stock $ntic

2020 Q4 Form 10-Q Financial Statement

#000117184321000175 Filed on January 08, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTIC
NORTHERN TECHNOLOGIES INTERNATIONAL CORP Stock $ntic