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| Date | Value |
|---|---|
| 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 |