NACCO Industries, Inc. Deferred Tax Liabilities, Net
NACCO Industries, Inc. (NC) had Deferred Tax Liabilities, Net of $6.12 million as of 2022-12-31, per its 10-K filed 2024-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-03-06
- 2022-12-31: Deferred Tax Liabilities, Net $6.12M.
- 2021-12-31: Deferred Tax Liabilities, Net $14.71M.
- 2020-12-31: Deferred Tax Liabilities, Net $17.55M.
- 2019-12-31: Deferred Tax Liabilities, Net $12.34M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2022-12-31 | $6.12M 10-K · filed 2024-03-06 |
| 2021-12-31 | $14.71M 10-K · filed 2023-03-15 |
| 2020-12-31 | $17.55M 10-K · filed 2022-03-02 |
| 2019-12-31 | $12.34M 10-K · filed 2021-03-03 |
| 2018-12-31 | $2.85M 10-K · filed 2020-03-04 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-06 |