Nacco Industries (NC) Current Deferred Tax Assets (2010 - 2015)

Nacco Industries has reported Current Deferred Tax Assets for 6 years, with the latest figure at $23.0 million in Q3 2015.

• Quarterly Current Deferred Tax Assets rose 100.45% year-over-year to $23.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $23.0 million (up 100.45% YoY) and the FY2014 annual result came in at $18.6 million, up 28.47% from the prior year.
• Current Deferred Tax Assets grew to $23.0 million in Q3 2015 per NC's latest filing, from $19.7 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $28.8 million in Q1 2012 and troughed at $10.6 million in Q1 2013.
• A 5-year average of $17.4 million and a median of $16.9 million in 2011 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets slumped 63.18% in 2013, then jumped 100.45% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $24.5 million in 2011, then plunged by 37.41% to $15.3 million in 2012, then dropped by 5.76% to $14.5 million in 2013, then gained by 28.47% to $18.6 million in 2014, then advanced by 24.01% to $23.0 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $23.0 million, $19.7 million, and $17.6 million for Q3 2015, Q2 2015, and Q1 2015 respectively.