Deferred Tax Assets, Valuation Allowance of NACCO INDUSTRIES INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NACCO INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • NACCO INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $12,289,000, a 5.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NACCO INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,289,000 +$617,000 +5.3% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $11,672,000 -$111,000 -0.94% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $11,783,000 -$26,000 -0.22% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $11,809,000 +$114,000 +0.98% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $11,695,000 +$146,000 +1.3% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $11,549,000 -$747,000 -6.1% 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q4 2019 $12,296,000 -$1,923,000 -14% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $14,219,000 +$640,000 +4.7% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $13,579,000 +$698,000 +5.4% 31 Dec 2017 10-K 06 Mar 2019 2018 FY
Q4 2016 $12,881,000 +$1,158,000 +9.9% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $11,723,000 +$3,202,000 +38% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $8,521,000 +$6,241,000 +274% 31 Dec 2014 10-K 02 Mar 2016 2015 FY
Q4 2013 $2,280,000 -$802,000 -26% 31 Dec 2013 10-K 09 Mar 2015 2014 FY
Q4 2012 $3,082,000 +$82,000 +2.7% 31 Dec 2012 10-K 04 Mar 2014 2013 FY
Q4 2011 $3,000,000 31 Dec 2011 10-K 06 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.