NACCO Industries, Inc. Deferred Foreign Income Tax Expense (Benefit)
NACCO Industries, Inc. (NC) reported Deferred Foreign Income Tax Expense (Benefit) of $90.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2017-03-01
- NACCO Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2016 was $90.00K.
- NACCO Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2015 was -$395.00K.
- NACCO Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2014 was -$701.00K.
- NACCO Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2013 was -$1.01M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2016-12-31 | $90.00K 10-K · filed 2017-03-01 | |
| 2015-12-31 | -$395.00K 10-K · filed 2017-03-01 | |
| 2014-12-31 | -$701.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$1.01M 10-K · filed 2016-03-02 | |
| 2012-12-31 | -$129.00K 10-K · filed 2015-03-09 | -$100.00K 10-K · filed 2013-03-06 |
| 2011-12-31 | -$173.00K 10-K · filed 2014-03-04 | -$200.00K 10-K · filed 2013-03-06 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-06 |