Northern Dynasty Minerals (NAK) Deferred Taxes (2009 - 2015)
Northern Dynasty Minerals (NAK) posted quarterly Deferred Taxes of -$159300.6 for Q2 2015, down 60.93% year-over-year from -$407739.5 in Q2 2014, and up 85.05% quarter-over-quarter from -$1.1 million in Q1 2015.
Northern Dynasty Minerals (NAK) Deferred Taxes (2009 - 2015) Analysis & Trends
Northern Dynasty Minerals' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$159300.6 for Q2 2015.
- In Q2 2015, Deferred Taxes fell 60.93% year-over-year to -$159300.6; the TTM figure through Dec 2015 stood at -$1.2 million (up 40.48% YoY), while the FY2015 annual figure was -$1.2 million, up 42.77% from the prior year.
- Deferred Taxes for Q2 2015 stood at -$159300.6, up from -$1.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $312755.6 in Q3 2011, with the low at -$1.1 million in Q1 2015.
- The 5-year median for Deferred Taxes is -$75452.9 (2012), against an average of -$172062.8.
- The sharpest annual moves came in 2012 and 2015: Deferred Taxes surged 483.48% in 2012, then sank 6422.3% in 2015.
- Northern Dynasty Minerals' Deferred Taxes stood at -$111381.6 in 2011, then surged by 136.81% to $41000.0 in 2012, then surged by 30.21% to $53387.3 in 2013, then plunged by 2041.56% to -$1.0 million in 2014, then surged by 84.63% to -$159300.6 in 2015.
- Business Quant data shows NAK's Deferred Taxes at -$159300.6 in Q2 2015, -$1.1 million in Q1 2015, and -$1.0 million in Q4 2014.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 238.03 Bn | 208.58 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 32.48 Bn | 27.27 Bn | 1.21 Bn | - |
| 4 | MP Materials | 9.79 Bn | 7.32 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.05 Bn | 4.16 Bn | 18.87 Mn | - |
| 6 | Materion | 4.85 Bn | 4.83 Bn | 104.34 Mn | -1.62 Mn |
| 7 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 8 | USA Rare Earth | 3.94 Bn | 3.94 Bn | -1.58 Mn | - |
| 9 | Evolution Metals & Technologies | 2.06 Bn | 2.06 Bn | -115,000.00 | - |
| 10 | Northern Dynasty Minerals | 931,256.66 | -39.38 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2015 | -159,300.59 |
| Mar 31, 2015 | -1.07 Mn |
| Dec 31, 2014 | -1.04 Mn |
| Sep 30, 2014 | -906,751.67 |
| Jun 30, 2014 | -98,987.02 |
| Mar 31, 2014 | -16,342.44 |
| Dec 31, 2013 | 53,387.34 |
| Sep 30, 2013 | -79,000.00 |
| Jun 30, 2013 | 130,000.00 |
| Mar 31, 2013 | 77,000.00 |
| Dec 31, 2012 | 41,000.00 |
| Sep 30, 2012 | -128,522.96 |
| Jun 30, 2012 | 75,296.72 |
| Mar 31, 2012 | -71,905.85 |
| Dec 31, 2011 | -111,381.55 |
| Sep 30, 2011 | 312,755.56 |
| Jun 30, 2011 | -19,635.25 |
| Mar 31, 2011 | -92,294.23 |
| Dec 31, 2010 | 20,724.24 |
| Sep 30, 2010 | -124,148.34 |