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
DateValue
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