Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNotes PayablesOther Non-Current LiabilitiesPayablesPreferred SharesProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Norris Industries (NRIS) Long-Term Deferred Tax (2018 - 2020)

Norris Industries filings provide 3 years of Long-Term Deferred Tax readings, the most recent being $2.2 million for Q1 2020.

  • On a quarterly basis, Long-Term Deferred Tax rose 37.39% to $2.2 million in Q1 2020 year-over-year; TTM through Feb 2020 was $2.2 million, a 37.39% increase, with the full-year FY2020 number at $2.2 million, up 37.39% from a year prior.
  • Long-Term Deferred Tax hit $2.2 million in Q1 2020 for Norris Industries, up from $1.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.2 million in Q1 2020 to a low of $1.4 million in Q1 2018.
  • Median Long-Term Deferred Tax over the past 3 years was $1.6 million (2019), compared with a mean of $1.7 million.
  • Biggest five-year swings in Long-Term Deferred Tax: rose 9.46% in 2019 and later soared 37.39% in 2020.
  • Norris Industries' Long-Term Deferred Tax stood at $1.4 million in 2018, then grew by 9.46% to $1.6 million in 2019, then surged by 37.39% to $2.2 million in 2020.
  • The last three reported values for Long-Term Deferred Tax were $2.2 million (Q1 2020), $1.6 million (Q1 2019), and $1.4 million (Q1 2018) per Business Quant data.