Nn (NNBR) Current Deferred Tax Assets (2012 - 2015)

Nn's (NNBR) quarterly Current Deferred Tax Assets came in at $3.7 million in Q4 2015, down 36.62% year-on-year from $5.8 million in Q4 2014, and down 36.62% quarter-over-quarter from $5.8 million in Q4 2014.

Nn (NNBR) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Nn has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $3.7 million for Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $3.7 million, down 36.62% year-over-year; the trailing twelve-month figure through Dec 2015 was $3.7 million (down 36.62% YoY), and the FY2015 annual result was $3.7 million, down 36.62% from the prior year.
  • Current Deferred Tax Assets came in at $3.7 million for Q4 2015 at Nn, down from $5.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $5.8 million in Q4 2014 to a low of $2.1 million in Q4 2012.
  • The 4-year median for Current Deferred Tax Assets is $2.9 million (2013), against an average of $3.4 million.
  • Across the five-year window, Current Deferred Tax Assets surged 176.03% in 2014 and sank 36.62% in 2015, its largest moves.
  • Nn's Current Deferred Tax Assets stood at $2.1 million in 2012, then advanced by 0.71% to $2.1 million in 2013, then surged by 176.03% to $5.8 million in 2014, then plunged by 36.62% to $3.7 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $3.7 million (Q4 2015), $5.8 million (Q4 2014), and $2.1 million (Q4 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn
10 Nn 138.42 Mn 247.80 Mn 19.42 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 3.71 Mn
Dec 31, 2015 3.71 Mn
Dec 31, 2014 5.85 Mn
Dec 31, 2014 5.85 Mn
Dec 31, 2013 2.12 Mn
Dec 31, 2013 2.12 Mn
Dec 31, 2012 2.10 Mn
Dec 31, 2012 2.10 Mn