Hallador Energy (HNRG) Long-Term Deferred Tax (2011 - 2020)
Hallador Energy (HNRG) posted Long-Term Deferred Tax of $24.0 million for Q4 2020, up 4.52% sequentially from $23.0 million in Q4 2019, and up 4.52% YoY from $23.0 million in Q1 2020.
Hallador Energy (HNRG) Long-Term Deferred Tax (2011 - 2020) Analysis & Trends
Hallador Energy has reported Long-Term Deferred Tax for 10 years, with the latest figure at $24.0 million in Q4 2020.
- Quarterly Long-Term Deferred Tax rose 4.52% year-over-year to $24.0 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $24.0 million (up 4.52% YoY) and the FY2020 annual result came in at $24.0 million, up 4.52% from the prior year.
- Long-Term Deferred Tax grew to $24.0 million in Q4 2020 per HNRG's latest filing, from $23.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $24.0 million in Q4 2020 and troughed at $18.3 million in Q4 2017.
- A 5-year average of $21.4 million and a median of $21.2 million in 2016 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2016 and 2017: Long-Term Deferred Tax surged 59.98% in 2016, then retreated 13.8% in 2017.
- Over 5 years, Long-Term Deferred Tax stood at $21.2 million in 2016, then decreased by 13.8% to $18.3 million in 2017, then gained by 10.85% to $20.3 million in 2018, then rose by 13.35% to $23.0 million in 2019, then rose by 4.52% to $24.0 million in 2020.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $24.0 million, $23.0 million, and $20.3 million for Q4 2020, Q4 2019, and Q4 2018 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Core Natural Resources | 4.82 Bn | 4.35 Bn | 252.03 Mn |
| 2 | Peabody Energy | 3.38 Bn | 2.86 Bn | - |
| 3 | Alliance Resource Partners | 1.94 Bn | 1.82 Bn | 210.21 Mn |
| 4 | Hallador Energy | 728.20 Mn | 699.22 Mn | 62.37 Mn |
| 5 | Nacco Industries | 309.56 Mn | 264.04 Mn | 15.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 24.04 Mn |
| Dec 31, 2019 | 23.00 Mn |
| Dec 31, 2018 | 20.29 Mn |
| Dec 31, 2017 | 18.31 Mn |
| Dec 31, 2016 | 21.24 Mn |
| Dec 31, 2015 | 13.27 Mn |
| Dec 31, 2014 | 3.38 Mn |
| Dec 31, 2013 | 3.17 Mn |
| Dec 31, 2012 | 3.94 Mn |
| Dec 31, 2011 | 4.23 Mn |