NN, Inc. Increase (Decrease) in Deferred Income Taxes
NN, Inc. (NNBR) reported Increase (Decrease) in Deferred Income Taxes of $8.09 million for the 6-month period ending 2019-06-30, per its 10-Q filed 2020-08-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-08-07
- NN, Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was -$810.00K.
- NN, Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was -$1.03M.
- NN, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was $20.76M, a 10.51% decline from fiscal 2017.
- NN, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was $23.20M, a 49.39% increase from fiscal 2016.
- NN, Inc. increase (decrease) in deferred income taxes for fiscal 2016 was $15.53M, a 18.89% decline from fiscal 2015.
- NN, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was $19.14M, a 1336.08% increase from fiscal 2014.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|
| 2019-06-30 | $8.09M 10-Q · filed 2020-08-07 | |||
| 2018-12-31 | $20.76M 10-K · filed 2019-03-18 | |||
| 2017-12-31 | $23.20M 10-K · filed 2019-03-18 | |||
| 2016-12-31 | $15.53M 10-K · filed 2019-03-18 | $10.43M 10-K · filed 2017-03-16 | ||
| 2016-06-30 | -$810.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$1.84M 10-Q · filed 2017-08-14 | ||
| 2016-03-31 | -$1.03M 10-Q · filed 2017-05-04 | |||
| 2015-12-31 | $19.14M 10-K · filed 2018-04-02 | $16.88M 10-K · filed 2017-03-16 | ||
| 2014-12-31 | $1.33M 10-K · filed 2017-03-16 |
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