Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nn (NNBR) Long-Term Deferred Tax (2020 - 2025)

Nn (NNBR) has disclosed Long-Term Deferred Tax for 11 consecutive years, with $1.7 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 25.88% to $1.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.7 million through Dec 2025, up 25.88% year-over-year, with the annual reading at $1.7 million for FY2025, 25.88% up from the prior year.
  • Long-Term Deferred Tax hit $1.7 million in Q4 2025 for Nn, up from $1.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.7 million in Q4 2025 to a low of $102000.0 in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $658631.6 across 5 years, with a median of $375000.0 in 2022.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 99.66% in 2021 and later soared 655.88% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $314000.0 in 2021, then tumbled by 67.52% to $102000.0 in 2022, then surged by 619.61% to $734000.0 in 2023, then soared by 81.06% to $1.3 million in 2024, then increased by 25.88% to $1.7 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for NNBR at $1.7 million in Q4 2025, $1.3 million in Q3 2025, and $1.3 million in Q2 2025.