Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Nacco Industries (NC) Non-Current Deferred Tax Liability (2018 - 2023)

Nacco Industries (NC) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $4.2 million as the latest value for Q3 2023.

  • Quarterly Non-Current Deferred Tax Liability fell 62.78% to $4.2 million in Q3 2023 from the year-ago period, while the trailing twelve-month figure was $4.2 million through Sep 2023, down 62.78% year-over-year, with the annual reading at $6.1 million for FY2022, 91.39% down from the prior year.
  • Non-Current Deferred Tax Liability hit $4.2 million in Q3 2023 for Nacco Industries, down from $4.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $79.1 million in Q4 2020 to a low of $3.7 million in Q1 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $21.5 million across 5 years, with a median of $12.6 million in 2021.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 2458.12% in 2019 and later plummeted 91.39% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $72.8 million in 2019, then rose by 8.71% to $79.1 million in 2020, then decreased by 10.12% to $71.1 million in 2021, then tumbled by 91.39% to $6.1 million in 2022, then crashed by 31.3% to $4.2 million in 2023.
  • Business Quant data shows Non-Current Deferred Tax Liability for NC at $4.2 million in Q3 2023, $4.7 million in Q2 2023, and $3.7 million in Q1 2023.