Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShares RepurchasedShort-Term Debt issuances
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Income Statement
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Nacco Industries (NC) Deferred Taxes (2016 - 2018)

Nacco Industries (NC) has disclosed Deferred Taxes for 9 consecutive years, with $3.9 million as the latest value for Q4 2018.

  • Quarterly Deferred Taxes rose 980.17% to $3.9 million in Q4 2018 from the year-ago period, while the trailing twelve-month figure was $9.3 million through Dec 2018, up 126.97% year-over-year, with the annual reading at $58000.0 for FY2025, 96.18% down from the prior year.
  • Deferred Taxes hit $3.9 million in Q4 2018 for Nacco Industries, up from $2.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.4 million in Q1 2016 to a low of -$42.3 million in Q4 2014.
  • Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of $1.4 million in 2014.
  • Biggest five-year swings in Deferred Taxes: tumbled 17182.04% in 2014 and later soared 980.17% in 2018.
  • Year by year, Deferred Taxes stood at -$42.3 million in 2014, then skyrocketed by 98.52% to -$626000.0 in 2015, then tumbled by 530.67% to -$3.9 million in 2016, then skyrocketed by 109.07% to $358000.0 in 2017, then skyrocketed by 980.17% to $3.9 million in 2018.
  • Business Quant data shows Deferred Taxes for NC at $3.9 million in Q4 2018, $2.1 million in Q3 2018, and $1.8 million in Q2 2018.