Nacco Industries (NC) Deferred Taxes (2010 - 2018)
Nacco Industries (NC) posted Deferred Taxes of $3.9 million for Q4 2018, up 82.84% sequentially from $2.1 million in Q3 2018, and up 980.17% YoY from $358000.0 in Q4 2017.
Nacco Industries (NC) Deferred Taxes (2010 - 2018) Analysis & Trends
Nacco Industries has reported Deferred Taxes for 9 years, with the latest figure at $3.9 million in Q4 2018.
- Quarterly Deferred Taxes rose 980.17% year-over-year to $3.9 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $9.3 million (up 126.97% YoY) and the FY2025 annual result came in at $58000.0, down 96.18% from the prior year.
- Deferred Taxes grew to $3.9 million in Q4 2018 per NC's latest filing, from $2.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.4 million in Q1 2016 and troughed at -$42.3 million in Q4 2014.
- A 5-year average of -$1.1 million and a median of $1.4 million in 2014 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2014 and 2018: Deferred Taxes slumped 17182.04% in 2014, then soared 980.17% in 2018.
- Over 5 years, Deferred Taxes stood at -$42.3 million in 2014, then jumped by 98.52% to -$626000.0 in 2015, then slumped by 530.67% to -$3.9 million in 2016, then jumped by 109.07% to $358000.0 in 2017, then jumped by 980.17% to $3.9 million in 2018.
- According to Business Quant data, Deferred Taxes over the past three periods registered $3.9 million, $2.1 million, and $1.8 million for Q4 2018, Q3 2018, and Q2 2018 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.79 Bn | 4.31 Bn | 252.03 Mn | 17.02 Mn |
| 2 | Peabody Energy | 3.35 Bn | 2.82 Bn | - | -44.70 Mn |
| 3 | Alliance Resource Partners | 1.93 Bn | 1.82 Bn | 210.21 Mn | - |
| 4 | Hallador Energy | 740.46 Mn | 711.48 Mn | 62.37 Mn | -1.16 Mn |
| 5 | Nacco Industries | 313.37 Mn | 267.85 Mn | 15.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 3.87 Mn |
| Sep 30, 2018 | 2.12 Mn |
| Jun 30, 2018 | 1.80 Mn |
| Mar 31, 2018 | 1.50 Mn |
| Dec 31, 2017 | 358,000.00 |
| Sep 30, 2017 | 1.22 Mn |
| Jun 30, 2017 | 1.53 Mn |
| Mar 31, 2017 | 987,000.00 |
| Dec 31, 2016 | -3.95 Mn |
| Sep 30, 2016 | 2.84 Mn |
| Jun 30, 2016 | 3.59 Mn |
| Mar 31, 2016 | 8.43 Mn |
| Dec 31, 2015 | -626,000.00 |
| Sep 30, 2015 | -7.53 Mn |
| Jun 30, 2015 | -2.26 Mn |
| Mar 31, 2015 | 5.15 Mn |
| Dec 31, 2014 | -42.34 Mn |
| Sep 30, 2014 | 1.24 Mn |
| Jun 30, 2014 | -2.04 Mn |
| Mar 31, 2014 | 1.80 Mn |