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
DateValue
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