Nn (NNBR) Current Deferred Tax Assets (2012 - 2015)
Nn's (NNBR) quarterly Current Deferred Tax Assets came in at $10.4 million in Q4 2015, up 77.86% year-over-year from $5.8 million in Q4 2014, and up 77.86% quarter-over-quarter from $5.8 million in Q4 2014.
Analysis
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 $10.4 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 77.86% year-over-year to $10.4 million; the TTM figure through Dec 2015 stood at $10.4 million (up 77.86% YoY), while the FY2015 annual figure was $10.4 million, up 77.86% from the prior year.
- Current Deferred Tax Assets came in at $10.4 million for Q4 2015 at Nn, up 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.
- Average Current Deferred Tax Assets over 4 years is $5.1 million, with a median of $4.0 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets increased 0.71% in 2013 and soared 176.03% in 2014.
- Over 4 years, 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 surged by 77.86% to $10.4 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $10.4 million in Q4 2015, $5.8 million in Q4 2014, and $2.1 million in Q4 2013.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tenaris | 29.94 Bn | 20.91 Bn | 984.66 Mn |
| 2 | Mueller Industries | 13.06 Bn | 11.65 Bn | 395.35 Mn |
| 3 | Arcosa | 7.13 Bn | 6.70 Bn | 155.70 Mn |
| 4 | Azz | 4.08 Bn | 4.07 Bn | 112.17 Mn |
| 5 | Constellium Se | 3.53 Bn | 3.36 Bn | 480.00 Mn |
| 6 | Lci Industries | 2.26 Bn | 2.05 Bn | 301.14 Mn |
| 7 | Worthington Steel | 1.68 Bn | 1.60 Bn | 118.80 Mn |
| 8 | Leggett & Platt | 1.26 Bn | 711.32 Mn | 203.20 Mn |
| 9 | Park Ohio Holdings | 636.20 Mn | 587.90 Mn | 78.90 Mn |
| 10 | Nn | 178.66 Mn | 162.21 Mn | 21.88 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 10.40 Mn |
| Dec 31, 2014 | 5.85 Mn |
| Dec 31, 2013 | 2.12 Mn |
| Dec 31, 2012 | 2.10 Mn |