NACCO Industries, Inc. Deferred Tax Assets, Operating Loss Carryforwards
NACCO Industries, Inc. (NC) had Deferred Tax Assets, Operating Loss Carryforwards of $22.77 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.77M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.82M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $22.77M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $12.37M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $14.82M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $12.40M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $13.84M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $17.76M 10-K · filed 2022-03-02 | |
| 2019-12-31 | $16.30M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $19.06M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $22.04M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $21.53M 10-K · filed 2018-03-07 | $24.14M 10-K · filed 2017-03-01 |
| 2015-12-31 | $12.81M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $8.53M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $5.03M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $7.00M 10-K · filed 2014-03-04 | $7.00M 10-K · filed 2013-03-06 |
| 2011-12-31 | $12.40M 10-K · filed 2013-03-06 |