NACCO Industries, Inc. Tax Adjustments, Settlements, and Unusual Provisions
NACCO Industries, Inc. (NC) reported Tax Adjustments, Settlements, and Unusual Provisions of $600.00 thousand for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-10-29.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2015-11-03
- NACCO Industries, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2014-09-30 was $600.00K.
- NACCO Industries, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2014-06-30 was $1.40M, a 900.00% increase year-over-year.
- NACCO Industries, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2013-09-30 was -$727.00K.
- NACCO Industries, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2013-06-30 was $140.00K, a 1300.00% increase year-over-year.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed |
|---|---|---|---|---|---|---|
| 2014-09-30 | $600.00K 10-Q · filed 2014-10-29 | $2.00M derived: sum of 2 quarters · filed 2015-08-05 | $2.00M 10-Q · filed 2015-11-03 | |||
| 2014-06-30 | $1.40M 10-Q · filed 2015-08-05 | $1.40M 10-Q · filed 2015-08-05 | ||||
| 2013-09-30 | -$727.00K 10-Q · filed 2013-10-30 | -$587.00K derived: sum of 2 quarters · filed 2013-10-30 | -$729.00K 10-Q · filed 2013-10-30 | |||
| 2013-06-30 | $140.00K 10-Q · filed 2013-08-07 | -$2.00K 10-Q · filed 2013-08-07 | ||||
| 2013-03-31 | -$142.00K 10-Q · filed 2013-05-01 | |||||
| 2012-09-30 | -$344.00K 10-Q · filed 2013-10-30 | -$300.00K 10-Q · filed 2012-11-01 | -$334.00K derived: sum of 2 quarters · filed 2013-10-30 | -$323.00K 10-Q · filed 2013-10-30 | -$300.00K 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $10.00K 10-Q · filed 2013-08-07 | -$2.00M 10-Q · filed 2012-08-02 | $21.00K 10-Q · filed 2013-08-07 | -$2.00M 10-Q · filed 2012-08-02 | ||
| 2012-03-31 | $11.00K 10-Q · filed 2013-05-01 | |||||
| 2011-09-30 | -$200.00K 10-Q · filed 2012-11-01 | -$400.00K derived: sum of 2 quarters · filed 2012-11-01 | -$400.00K 10-Q · filed 2012-11-01 | |||
| 2011-06-30 | -$200.00K 10-Q · filed 2012-08-02 | -$100.00K 10-Q · filed 2012-08-02 |