Nn (NNBR) Current Deferred Tax Assets (2012 - 2015)
Nn (NNBR) reported Current Deferred Tax Assets of $10.4 million for Q4 2015, up 77.86% on a YoY basis from $5.8 million in Q4 2014, and up 77.86% sequentially from $5.8 million in Q4 2014.
Nn (NNBR) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Nn (NNBR) has 4 years of Current Deferred Tax Assets data on file, last reported at $10.4 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets rose 77.86% year-over-year to $10.4 million; the trailing twelve-month figure through Dec 2015 stood at $10.4 million (up 77.86% YoY), and the FY2015 full-year result was $10.4 million, up 77.86% from the prior year.
- Current Deferred Tax Assets advanced to $10.4 million in Q4 2015, from $5.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $10.4 million in Q4 2015 to a low of $2.1 million in Q4 2012.
- A 4-year average of $5.1 million and a median of $4.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets grew 0.71% in 2013 and surged 176.03% in 2014, its largest moves.
- Tracing NNBR's Current Deferred Tax Assets over 4 years: stood at $2.1 million in 2012, then gained by 0.71% to $2.1 million in 2013, then jumped by 176.03% to $5.8 million in 2014, then jumped by 77.86% to $10.4 million in 2015.
- Business Quant data shows NNBR's Current Deferred Tax Assets at $10.4 million in Q4 2015, $5.8 million in Q4 2014, and $2.1 million in Q4 2013.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Nn | 169.98 Mn | 279.36 Mn | 19.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 10.40 Mn |
| Dec 31, 2015 | 10.40 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 |