Nn (NNBR) Current Deferred Tax Assets (2012 - 2015)
Nn (NNBR) posted Current Deferred Tax Assets of $10.4 million for Q4 2015, up 77.86% sequentially from $5.8 million in Q4 2014, and up 77.86% YoY from $5.8 million in Q4 2014.
Nn (NNBR) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Nn has reported Current Deferred Tax Assets for 4 years, with the latest figure at $10.4 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 77.86% year-over-year to $10.4 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $10.4 million (up 77.86% YoY) and the FY2015 annual result came in at $10.4 million, up 77.86% from the prior year.
- Current Deferred Tax Assets advanced to $10.4 million in Q4 2015 per NNBR's latest filing, from $5.8 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $10.4 million in Q4 2015 and troughed at $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.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets rose 0.71% in 2013, then jumped 176.03% in 2014.
- Over 4 years, Current Deferred Tax Assets stood at $2.1 million in 2012, then grew 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.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $10.4 million, $5.8 million, and $2.1 million for Q4 2015, Q4 2014, and Q4 2013 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Nn | 190.72 Mn | 174.27 Mn | 21.88 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 |