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
DateValue
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