NACCO Industries NC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NACCO Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: NACCO Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NACCO Industries's deferred tax assets?
- NACCO Industries (NC) reported deferred tax assets of $13.86M in Q1 2026.
- How has NACCO Industries's deferred tax assets changed year-over-year?
- NACCO Industries's deferred tax assets decreased by 18.4% year-over-year, from $16.98M to $13.86M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.