NPK International NPKI
NYSE NPKI
$11.09 +0.18 (+1.65%)
As of: Oct 21, 2026 · 3:59 PM EDT

NPK International (NPKI) Current Deferred Tax Assets (2010 - 2015)

Updated

NPK International (NPKI) recorded Current Deferred Tax Assets of $4.37 million in Q3 2015, down 51.8% from $9.05 million a year earlier and down 14.0% from the prior quarter.

Analysis

NPK International (NPKI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

At the end of FY2014, NPK International reported Current Deferred Tax Assets of $11.01 million, down 2.3% from FY2013.

  • Annual Current Deferred Tax Assets has a four-year compound annual growth rate of -20.6% (FY2010 to FY2014).
  • Across earlier years, Current Deferred Tax Assets came in at $11.27 million in FY2013 (+0.2%), $11.25 million in FY2012 (-14.9%), $13.22 million in FY2011 (-52.2%) and $27.65 million in FY2010.
  • The Q3 2015 figure is the lowest quarterly Current Deferred Tax Assets in data going back to Q4 2010.
  • On a year-over-year basis, Current Deferred Tax Assets has declined for five consecutive quarters, with an average decline of 17.5% over the last eight quarters.
  • Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 12.0% in Q2 2014, against a decline of 56.2% in Q2 2015 at the low end.
  • Per Business Quant, the preceding three quarters came in at $5.08 million (Q2 2015), $7.56 million (Q1 2015) and $11.01 million (Q4 2014).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 United Rentals 66.79 Bn 65.55 Bn 1.73 Bn
2 W.W. Grainger 63.72 Bn 61.32 Bn 1.98 Bn
3 Fastenal 60.28 Bn 59.28 Bn 1.10 Bn
4 Ferguson Enterprises 44.38 Bn 41.59 Bn 2.32 Bn
5 Sunbelt Rentals Holdings 32.28 Bn 32.16 Bn 1.25 Bn
6 Reliance 21.45 Bn 20.49 Bn 1.30 Bn
7 Wesco International 17.03 Bn 14.34 Bn 1.46 Bn
8 Applied Industrial Technologies 12.67 Bn 12.54 Bn 411.22 Mn
9 Avantor 11.71 Bn 10.50 Bn 537.00 Mn
10 NPK International 937.39 Mn 881.73 Mn 30.16 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 4.37 Mn
Jun 30, 2015 5.08 Mn
Mar 31, 2015 7.56 Mn
Dec 31, 2014 11.01 Mn
Sep 30, 2014 9.05 Mn
Jun 30, 2014 11.60 Mn
Mar 31, 2014 11.75 Mn
Dec 31, 2013 11.27 Mn
Sep 30, 2013 9.97 Mn
Jun 30, 2013 10.35 Mn
Mar 31, 2013 11.44 Mn
Dec 31, 2012 11.25 Mn
Sep 30, 2012 14.44 Mn
Jun 30, 2012 13.21 Mn
Mar 31, 2012 13.23 Mn
Dec 31, 2011 13.22 Mn
Sep 30, 2011 13.23 Mn
Jun 30, 2011 19.07 Mn
Dec 31, 2010 27.65 Mn
API Access

NPK International Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=NPKI&period=max&api_key=YOUR_API_KEY