Nbt Bancorp (NBTB) Deferred Taxes (2009 - 2014)
Nbt Bancorp (NBTB) reported Deferred Taxes of $10.0 million for Q4 2014, up 721.1% on a YoY basis from $1.2 million in Q4 2013, and up 711.31% sequentially from -$1.6 million in Q2 2014.
Nbt Bancorp (NBTB) Deferred Taxes (2009 - 2014) Analysis & Trends
Nbt Bancorp (NBTB) has 6 years of Deferred Taxes data on file, last reported at $10.0 million in Q4 2014.
- For the quarter ending Q4 2014, Deferred Taxes rose 721.1% year-over-year to $10.0 million; the trailing twelve-month figure through Dec 2014 stood at $8.3 million (up 256.1% YoY), and the FY2025 full-year result was $18.9 million, up 127.43% from the prior year.
- Deferred Taxes climbed to $10.0 million in Q4 2014, from -$1.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.0 million in Q4 2014 to a low of -$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.
- Peak annual rise in Deferred Taxes reached 721.1% in 2014, while the deepest fall reached 679.05% in 2014.
- Tracing NBTB's Deferred Taxes over 5 years: stood at $2.5 million in 2010, then sank by 319.18% to -$5.5 million in 2011, then soared by 149.72% to $2.7 million in 2012, then slumped by 55.25% to $1.2 million in 2013, then surged by 721.1% to $10.0 million in 2014.
- Business Quant data shows NBTB's Deferred Taxes at $10.0 million in Q4 2014, -$1.6 million in Q2 2014, and -$18000.0 in Q1 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Nbt Bancorp | 2.67 Bn | 2.32 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 |