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NS Wind Down Co., Inc. Deferred Federal Income Tax Expense (Benefit)

This metric view shows NS Wind Down Co., Inc. deferred federal income tax expense (benefit) history from SEC company facts.

Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.

Context
Latest reported period: 2015
Latest reported value
$0

Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.

Return Loop

Why revisit this metric view

This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.

Latest source-backed update
Latest period end 31 Dec 2015
Why come back
Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
  • Current latest reported period: 2015.
  • Latest reported value on this page: $0.
  • Save this filer if you want to compare the next reported value with this history.

Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.

Latest update

Latest update for Deferred Federal Income Tax Expense (Benefit)

New fact period available

Latest reported deferred federal income tax expense (benefit): $0. Open the source-backed page to compare this metric with the newest filing-backed context.

Update date

31 Dec 2015

Page type

Metric history

Latest period

2015

SEC-backed company facts were refreshed from filings filed on 06 Nov 2023.

Benchmark Context

How Deferred Federal Income Tax Expense (Benefit) compares with peers

NS Wind Down Co., Inc. is outside the visible top 120 companies for deferred federal income tax expense (benefit) in the current sample.

Compared with

Compared with 120 companies reporting deferred federal income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.

Why this is notable

This is about 0x the current sample midpoint. Deferred Federal Income Tax Expense (Benefit) does not yet have enough prior-period data for a historical comparison on this page.

  • Visible rows currently span reported period ends from 31 Mar 2011 to 31 Mar 2026.
  • Nearby companies in this sample: Meta Platforms, Inc. and AMAZON COM INC.
  • Peer rows use the latest valid value per company for this exact metric and compatible units.

Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.

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Financial Metric Page

NS Wind Down Co., Inc.: Deferred Federal Income Tax Expense (Benefit)

Latest period: 2015. Period end: 31 Dec 2015. Units: USD. Frequency: annual.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

What This Metric Tells You

  • Shows the reported level of deferred federal income tax expense (benefit) over 31 Dec 2013 - 31 Dec 2015.
  • Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
  • Built from 3 SEC fact rows for this metric and issuer.

How To Read This Chart

  • Start with the latest point, then compare it with the prior periods to see direction.
  • Use annual sequence to compare like-for-like periods.

Compare This Metric Across Companies

Compare latest available Deferred Federal Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.

Metric Details

Metric
Deferred Federal Income Tax Expense (Benefit) (DeferredFederalIncomeTaxExpenseBenefit)
Taxonomy
us-gaap
Units tracked
USD
Frequency coverage
annual
History range
31 Dec 2013 - 31 Dec 2015
Facts on this page
3
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric-level SEC endpoint
Open SEC company concept

Chart Context

Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.

Deferred Federal Income Tax Expense (Benefit), Annual (USD)

NS Wind Down Co., Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 11 Mar 2016 2015 FY
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 11 Mar 2016 2015 FY
2013 $0 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.
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