Nacco Industries (NC) Non-Current Deferred Tax Liability (2011 - 2023)
Nacco Industries (NC) posted Non-Current Deferred Tax Liability of $56.3 million for Q4 2023, up 1237.73% sequentially from $4.2 million in Q3 2023, and up 819.06% YoY from $6.1 million in Q4 2022.
Nacco Industries (NC) Non-Current Deferred Tax Liability (2011 - 2023) Analysis & Trends
Nacco Industries has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $56.3 million in Q4 2023.
- Quarterly Non-Current Deferred Tax Liability rose 819.06% year-over-year to $56.3 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $56.3 million (up 819.06% YoY) and the FY2023 annual result came in at $56.3 million, up 819.06% from the prior year.
- Non-Current Deferred Tax Liability improved to $56.3 million in Q4 2023 per NC's latest filing, from $4.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $79.1 million in Q4 2020 and troughed at $3.7 million in Q1 2023.
- A 5-year average of $20.4 million and a median of $13.4 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2019 and 2021: Non-Current Deferred Tax Liability soared 2458.12% in 2019, then sank 81.31% in 2021.
- Over 5 years, Non-Current Deferred Tax Liability stood at $72.8 million in 2019, then rose by 8.71% to $79.1 million in 2020, then tumbled by 81.31% to $14.8 million in 2021, then slumped by 58.61% to $6.1 million in 2022, then soared by 819.06% to $56.3 million in 2023.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $56.3 million, $4.2 million, and $4.7 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Core Natural Resources | 4.82 Bn | 4.35 Bn | 252.03 Mn |
| 2 | Peabody Energy | 3.38 Bn | 2.86 Bn | - |
| 3 | Alliance Resource Partners | 1.94 Bn | 1.82 Bn | 210.21 Mn |
| 4 | Hallador Energy | 728.20 Mn | 699.22 Mn | 62.37 Mn |
| 5 | Nacco Industries | 309.56 Mn | 264.04 Mn | 15.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 56.27 Mn |
| Dec 31, 2023 | 56.27 Mn |
| Sep 30, 2023 | 4.21 Mn |
| Sep 30, 2023 | 4.21 Mn |
| Jun 30, 2023 | 4.75 Mn |
| Jun 30, 2023 | 4.75 Mn |
| Mar 31, 2023 | 3.70 Mn |
| Mar 31, 2023 | 3.70 Mn |
| Dec 31, 2022 | 6.12 Mn |
| Dec 31, 2022 | 6.12 Mn |
| Sep 30, 2022 | 11.30 Mn |
| Sep 30, 2022 | 11.30 Mn |
| Jun 30, 2022 | 10.81 Mn |
| Jun 30, 2022 | 10.81 Mn |
| Mar 31, 2022 | 14.30 Mn |
| Mar 31, 2022 | 14.30 Mn |
| Dec 31, 2021 | 14.79 Mn |
| Dec 31, 2021 | 14.79 Mn |
| Sep 30, 2021 | 12.56 Mn |
| Sep 30, 2021 | 12.56 Mn |