NACCO Industries, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
NACCO Industries, Inc. (NC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $0 as of 2013-12-31, per its 10-K filed 2014-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2014-03-04
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $0.00.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $7.36M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed $7.40M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-03-04 | |
| 2012-12-31 | $7.36M 10-K · filed 2014-03-04 | $7.40M 10-K · filed 2013-03-06 |
| 2011-12-31 | $9.90M 10-K · filed 2013-03-06 |