Growth Metrics

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

Nn recorded quarterly Current Deferred Tax Assets of $3.7 million in Q4 2015, down 36.62% quarter-over-quarter from $5.8 million in Q4 2014, and down 36.62% year-over-year from $5.8 million in Q4 2014.

Nn's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $3.7 million for Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets fell 36.62% year-over-year to $3.7 million; the TTM figure through Dec 2015 stood at $3.7 million (down 36.62% YoY), while the FY2015 annual figure 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.
  • A 4-year average of $3.4 million and a median of $2.9 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets soared 176.03% in 2014 and plunged 36.62% in 2015, its largest moves.
  • Nn's Current Deferred Tax Assets stood at $2.1 million in 2012, then climbed by 0.71% to $2.1 million in 2013, then soared by 176.03% to $5.8 million in 2014, then tumbled by 36.62% to $3.7 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.7 million, $5.8 million, and $2.1 million for Q4 2015, Q4 2014, and Q4 2013 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn
10 Nn 156.31 Mn 265.69 Mn 19.42 Mn

Historic Data

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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