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
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 |