Nbt Bancorp (NBTB) Deferred Taxes (2009 - 2014)
Nbt Bancorp (NBTB) posted Deferred Taxes of $10.0 million for Q4 2014, up 711.31% sequentially from -$1.6 million in Q2 2014, and up 721.1% YoY from $1.2 million in Q4 2013.
Nbt Bancorp (NBTB) Deferred Taxes (2009 - 2014) Analysis & Trends
Nbt Bancorp has reported Deferred Taxes for 6 years, with the latest figure at $10.0 million in Q4 2014.
- Quarterly Deferred Taxes rose 721.1% year-over-year to $10.0 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $8.3 million (up 256.1% YoY) and the FY2025 annual result came in at $18.9 million, up 127.43% from the prior year.
- Deferred Taxes climbed to $10.0 million in Q4 2014 per NBTB's latest filing, from -$1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.0 million in Q4 2014 and troughed at -$6.7 million in Q3 2010.
- A 5-year average of -$606722.2 and a median of -$625000.0 in 2012 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 721.1% in 2014, down 679.05% in 2014.
- Over 5 years, Deferred Taxes stood at $2.5 million in 2010, then plunged by 319.18% to -$5.5 million in 2011, then soared by 149.72% to $2.7 million in 2012, then sank by 55.25% to $1.2 million in 2013, then surged by 721.1% to $10.0 million in 2014.
- According to Business Quant data, Deferred Taxes over the past three periods registered $10.0 million, -$1.6 million, and -$18000.0 for Q4 2014, Q2 2014, and Q1 2014 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Nbt Bancorp | 2.71 Bn | 2.31 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 10.00 Mn |
| Jun 30, 2014 | -1.64 Mn |
| Mar 31, 2014 | -18,000.00 |
| Dec 31, 2013 | 1.22 Mn |
| Sep 30, 2013 | 1.65 Mn |
| Jun 30, 2013 | -210,000.00 |
| Mar 31, 2013 | -309,000.00 |
| Dec 31, 2012 | 2.72 Mn |
| Sep 30, 2012 | -941,000.00 |
| Jun 30, 2012 | -88,000.00 |
| Mar 31, 2012 | -1.71 Mn |
| Dec 31, 2011 | -5.48 Mn |
| Jun 30, 2011 | -1.13 Mn |
| Mar 31, 2011 | -2.88 Mn |
| Dec 31, 2010 | 2.50 Mn |
| Sep 30, 2010 | -6.68 Mn |
| Jun 30, 2010 | -4.35 Mn |
| Mar 31, 2010 | -3.59 Mn |
| Dec 31, 2009 | -2.55 Mn |
| Sep 30, 2009 | 1.47 Mn |