Hallador Energy HNRG
NASDAQ HNRG
$15.38 -0.15 (-0.97%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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