NACCO Industries, Inc. Deferred Tax Liabilities, Net, Noncurrent
NACCO Industries, Inc. (NC) had Deferred Tax Liabilities, Net, Noncurrent of $6.24 million as of 2019-06-30, per its 10-Q filed 2019-07-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-07-31
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $6.24M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $6.03M.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $2.85M.
- 2015-09-30: Deferred Tax Liabilities, Net, Noncurrent $0.00.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-06-30 | $6.24M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $6.03M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $2.85M 10-Q · filed 2019-07-31 | |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-05 | |
| 2014-12-31 | $0.00 10-Q · filed 2015-11-03 | |
| 2014-09-30 | $23.30M 10-Q · filed 2015-11-03 | |
| 2014-06-30 | $23.03M 10-Q · filed 2015-08-05 | |
| 2014-03-31 | $22.92M 10-Q · filed 2015-05-05 | |
| 2013-12-31 | $24.79M 10-K · filed 2015-03-09 | |
| 2013-09-30 | $23.07M 10-Q · filed 2014-10-29 | |
| 2013-06-30 | $22.96M 10-Q · filed 2014-07-30 | |
| 2013-03-31 | $24.63M 10-Q · filed 2014-04-30 | |
| 2012-12-31 | $27.31M 10-K · filed 2014-03-04 | $27.30M 10-K · filed 2013-03-06 |
| 2012-09-30 | $24.00M 10-Q · filed 2013-10-30 | $24.00M 10-Q · filed 2012-11-01 |
| 2012-06-30 | $12.38M 10-Q · filed 2013-08-07 | $3.60M 10-Q · filed 2012-08-02 |
| 2012-03-31 | $17.10M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $20.00M 10-K · filed 2013-03-06 | $12.70M 10-K · filed 2012-02-29 |
| 2011-09-30 | $3.40M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $7.70M 10-Q · filed 2011-08-03 | |
| 2010-12-31 | $0.00 10-K · filed 2012-02-29 |