Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nn (NNBR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Nn (NNBR) over the last 11 years, with Q3 2025 value amounting to -$476000.0.

  • Nn's Deferred Taxes fell 2390000.0% to -$476000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$694000.0, marking a year-over-year decrease of 21689.5%. This contributed to the annual value of -$690000.0 for FY2024, which is 4579.73% up from last year.
  • Per Nn's latest filing, its Deferred Taxes stood at -$476000.0 for Q3 2025, which was down 2390000.0% from -$179000.0 recorded in Q2 2025.
  • In the past 5 years, Nn's Deferred Taxes registered a high of $480000.0 during Q1 2023, and its lowest value of -$1.9 million during Q3 2022.
  • In the last 5 years, Nn's Deferred Taxes had a median value of -$219000.0 in 2024 and averaged -$479105.3.
  • In the last 5 years, Nn's Deferred Taxes surged by 141764.71% in 2023 and then plummeted by 2390000.0% in 2025.
  • Quarter analysis of 5 years shows Nn's Deferred Taxes stood at -$1.1 million in 2021, then surged by 101.51% to $17000.0 in 2022, then soared by 1417.65% to $258000.0 in 2023, then crashed by 182.56% to -$213000.0 in 2024, then plummeted by 123.47% to -$476000.0 in 2025.
  • Its Deferred Taxes stands at -$476000.0 for Q3 2025, versus -$179000.0 for Q2 2025 and $174000.0 for Q1 2025.