Northern Dynasty Minerals (NAK) Deferred Taxes (2011 - 2015)
Northern Dynasty Minerals (NAK) recorded quarterly Deferred Taxes of -$159300.6 in Q2 2015, up 85.05% quarter-over-quarter from -$1.1 million in Q1 2015, and down 60.93% on a YoY basis from -$407739.5 in Q2 2014.
Northern Dynasty Minerals (NAK) Deferred Taxes (2011 - 2015) Analysis & Trends
Northern Dynasty Minerals' Deferred Taxes history runs 5 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 (down 149.28% YoY), while the FY2015 annual figure was -$1.1 million, down 185.09% 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.
- In the past five years, Deferred Taxes ranged from a high of $3.7 million in Q1 2013 to a low of -$1.1 million in Q1 2015.
- Historically, Deferred Taxes has averaged $2.0 million across 5 years, with a median of $3.6 million in 2012.
- The sharpest annual moves came in 2013 and 2015: Deferred Taxes climbed 1.23% in 2013, then slumped 6422.3% in 2015.
- A 5-year view of Deferred Taxes shows it stood at $3.6 million in 2011, then climbed by 0.98% to $3.7 million in 2012, then slipped by 1.09% to $3.6 million in 2013, then plunged by 128.59% to -$1.0 million in 2014, then soared 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | 5.18 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | -3,000.00 |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | - |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | - |
| 10 | Northern Dynasty Minerals | 1.04 Bn | 998.45 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 | 2.47 Mn |
| Jun 30, 2014 | -98,987.02 |
| Mar 31, 2014 | -16,342.44 |
| Dec 31, 2013 | 3.63 Mn |
| Sep 30, 2013 | 3.62 Mn |
| Mar 31, 2013 | 3.68 Mn |
| Dec 31, 2012 | 3.67 Mn |
| Sep 30, 2012 | 3.60 Mn |
| Mar 31, 2012 | 3.64 Mn |
| Dec 31, 2011 | 3.63 Mn |