Northern Dynasty Minerals (NAK) Deferred Taxes (2009 - 2015)
Northern Dynasty Minerals (NAK) posted Deferred Taxes of -$159300.6 for Q2 2015, up 85.05% on a QoQ basis from -$1.1 million in Q1 2015, and down 60.93% year-over-year from -$407739.5 in Q2 2014.
Analysis
Northern Dynasty Minerals (NAK) Deferred Taxes (2009 - 2015) Analysis & Trends
Northern Dynasty Minerals has reported Deferred Taxes for 7 years, with the latest figure at -$159300.6 in Q2 2015.
- On a quarterly basis, Deferred Taxes fell 60.93% year-over-year to -$159300.6 in Q2 2015; TTM through Dec 2015 was -$1.2 million, a 40.48% increase from a year earlier, with the FY2022 full-year figure at -$769.17, down 148.2% from the prior year.
- Deferred Taxes was -$159300.6 for Q2 2015 at Northern Dynasty Minerals, 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.
- Average Deferred Taxes over 5 years is -$172062.8, with a median of -$75452.9 recorded in 2012.
- The sharpest annual moves came in 2012 and 2015: Deferred Taxes jumped 483.48% in 2012, then sank 6422.3% in 2015.
- Over 5 years, Deferred Taxes stood at -$111381.6 in 2011, then jumped by 136.81% to $41000.0 in 2012, then jumped by 30.21% to $53387.3 in 2013, then plunged by 2041.56% to -$1.0 million in 2014, then jumped by 84.63% to -$159300.6 in 2015.
- The last three Deferred Taxes figures came in at -$159300.6 (Q2 2015), -$1.1 million (Q1 2015), and -$1.0 million (Q4 2014), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 174.97 Bn | 167.64 Bn | 2.90 Bn | 16.20 Mn |
| 2 | Freeport-Mcmoran | 109.93 Bn | 105.85 Bn | 2.19 Bn | 16.00 Mn |
| 3 | Teck Resources | 32.69 Bn | 28.21 Bn | 1.21 Bn | 415.68 Mn |
| 4 | Carpenter Technology | 22.96 Bn | 22.57 Bn | 268.90 Mn | 8.40 Mn |
| 5 | Hudbay Minerals | 11.39 Bn | 10.34 Bn | 269.00 Mn | 102.30 Mn |
| 6 | Ero Copper | 3.97 Bn | 3.87 Bn | 121.42 Mn | 19.32 Mn |
| 7 | Almonty Industries | 3.80 Bn | 2.92 Bn | 18.87 Mn | - |
| 8 | Nexa Resources | 1.89 Bn | 1.49 Bn | 257.20 Mn | - |
| 9 | TMC the metals | 1.86 Bn | 1.76 Bn | - | - |
| 10 | Northern Dynasty Minerals | 805.26 Mn | 766.98 Mn | - | - |
Historic Data
Download Data
Historic 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 |