Nl Industries (NL) Long-Term Deferred Tax (2012 - 2024)
Nl Industries recorded quarterly Long-Term Deferred Tax of $13.3 million in Q4 2024, up 280.0% quarter-over-quarter from $3.5 million in Q4 2023, and up 280.0% year-over-year from $3.5 million in Q1 2024.
Nl Industries' Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $13.3 million for Q4 2024.
- In Q4 2024, Long-Term Deferred Tax rose 280.0% year-over-year to $13.3 million; the TTM figure through Dec 2024 stood at $13.3 million (up 280.0% YoY), while the FY2024 annual figure was $13.3 million, up 280.0% from the prior year.
- Long-Term Deferred Tax came in at $13.3 million for Q4 2024 at Nl Industries, up from $3.5 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $13.3 million in Q4 2024 to a low of $900000.0 in Q4 2022.
- A 3-year average of $5.9 million and a median of $3.5 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax surged 288.89% in 2023 and soared 280.0% in 2024, its largest moves.
- Nl Industries' Long-Term Deferred Tax stood at $900000.0 in 2022, then soared by 288.89% to $3.5 million in 2023, then jumped by 280.0% to $13.3 million in 2024.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $13.3 million, $3.5 million, and $900000.0 for Q4 2024, Q4 2023, and Q4 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn |
| 10 | Nl Industries | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 13.30 Mn |
| Dec 31, 2023 | 3.50 Mn |
| Dec 31, 2022 | 900,000.00 |
| Sep 30, 2016 | 11,000.00 |
| Jun 30, 2016 | 11,000.00 |
| Mar 31, 2016 | 11,000.00 |
| Dec 31, 2015 | 11,000.00 |
| Sep 30, 2015 | 20,000.00 |
| Jun 30, 2015 | 20,000.00 |
| Mar 31, 2015 | 20,000.00 |
| Dec 31, 2014 | 20,000.00 |
| Sep 30, 2014 | 19,000.00 |
| Jun 30, 2014 | 19,000.00 |
| Mar 31, 2014 | 19,000.00 |
| Dec 31, 2013 | 19,000.00 |
| Dec 31, 2012 | 4.30 Mn |