NACCO Industries, Inc. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
NACCO Industries, Inc. (NC) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $19.54 million as of 2014-12-31, per its 10-K filed 2015-03-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2015-03-09
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $19.54M.
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $20.21M.
- 2012-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $19.85M; Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs as first filed $19.90M.
- 2011-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $18.70M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs as first filed |
|---|---|---|
| 2014-12-31 | $19.54M 10-K · filed 2015-03-09 | |
| 2013-12-31 | $20.21M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $19.85M 10-K · filed 2014-03-04 | $19.90M 10-K · filed 2013-03-06 |
| 2011-12-31 | $18.70M 10-K · filed 2013-03-06 |