Nexa Resources (NEXA) Current Deferred Tax Assets (2018 - 2020)
Nexa Resources (NEXA) posted quarterly Current Deferred Tax Assets of $238.3 million for Q2 2020, down 20.25% year-over-year from $298.8 million in Q3 2019, and down 11.18% quarter-over-quarter from $268.3 million in Q1 2020.
Nexa Resources (NEXA) Current Deferred Tax Assets (2018 - 2020) Analysis & Trends
Nexa Resources (NEXA) has reported Current Deferred Tax Assets for 3 consecutive years, with $238.3 million the latest figure, recorded in Q2 2020.
- In Q2 2020, Current Deferred Tax Assets fell 20.25% year-over-year to $238.3 million; the TTM figure through Jun 2020 stood at $238.3 million (down 20.25% YoY), while the FY2019 annual figure was $273.3 million, down 8.48% from the prior year.
- Current Deferred Tax Assets slipped to $238.3 million in Q2 2020 per NEXA's latest filing, from $268.3 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $302.5 million in Q1 2019 and bottomed at $238.3 million in Q2 2020.
- Historically, Current Deferred Tax Assets has averaged $280.9 million across 3 years, with a median of $286.4 million in 2019.
- Annual changes were most pronounced in 2019 — Current Deferred Tax Assets fell 8.48% — and 2020, when it fell 20.25%.
- Nexa Resources' Current Deferred Tax Assets stood at $298.6 million in 2018, then decreased by 8.48% to $273.3 million in 2019, then fell by 12.79% to $238.3 million in 2020.
- Business Quant data shows NEXA's Current Deferred Tax Assets at $238.3 million in Q2 2020, $268.3 million in Q1 2020, and $273.3 million in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bhp | 238.03 Bn | 208.58 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 32.48 Bn | 27.27 Bn | 1.21 Bn |
| 4 | MP Materials | 9.79 Bn | 7.32 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.05 Bn | 4.16 Bn | 18.87 Mn |
| 6 | Materion | 4.85 Bn | 4.83 Bn | 104.34 Mn |
| 7 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 8 | USA Rare Earth | 3.94 Bn | 3.94 Bn | -1.58 Mn |
| 9 | Evolution Metals & Technologies | 2.06 Bn | 2.06 Bn | -115,000.00 |
| 10 | Nexa Resources | 1.86 Bn | 1.47 Bn | 257.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2020 | 238.32 Mn |
| Jun 30, 2020 | 238.32 Mn |
| Mar 31, 2020 | 268.32 Mn |
| Mar 31, 2020 | 268.32 Mn |
| Dec 31, 2019 | 273.28 Mn |
| Dec 31, 2019 | 273.28 Mn |
| Sep 30, 2019 | 286.43 Mn |
| Sep 30, 2019 | 286.43 Mn |
| Jun 30, 2019 | 298.85 Mn |
| Jun 30, 2019 | 298.85 Mn |
| Mar 31, 2019 | 302.50 Mn |
| Mar 31, 2019 | 302.50 Mn |
| Dec 31, 2018 | 298.60 Mn |
| Dec 31, 2018 | 298.60 Mn |