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
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Income Statement
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Ratios

Nn (NNBR) Non-Current Deferred Tax Liability (2016 - 2025)

Nn's Non-Current Deferred Tax Liability history spans 14 years, with the latest figure at $4.4 million for Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability fell 11.15% year-over-year to $4.4 million; the TTM value through Sep 2025 reached $4.4 million, down 11.15%, while the annual FY2024 figure was $5.0 million, 0.38% changed from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2025 was $4.4 million at Nn, down from $4.9 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $63.7 million in Q4 2021 and bottomed at $4.1 million in Q3 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $5.6 million (2022), against an average of $9.2 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability skyrocketed 469.79% in 2021 before it plummeted 91.21% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $63.7 million in 2021, then tumbled by 91.21% to $5.6 million in 2022, then decreased by 10.86% to $5.0 million in 2023, then decreased by 0.38% to $5.0 million in 2024, then decreased by 11.31% to $4.4 million in 2025.
  • Per Business Quant, the three most recent readings for NNBR's Non-Current Deferred Tax Liability are $4.4 million (Q3 2025), $4.9 million (Q2 2025), and $5.1 million (Q1 2025).