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National Presto Industries (National Presto Industries) Deferred Tax : $0.0 Mil (TTM As of Dec. 2023)


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What is National Presto Industries Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

National Presto Industries's change in deferred tax for the three months ended in Dec. 2023 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.0 Mil.

National Presto Industries Deferred Tax Historical Data

The historical data trend for National Presto Industries's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

National Presto Industries Deferred Tax Chart

National Presto Industries Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.15 -1.72 -1.61 -2.31 -1.19

National Presto Industries Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

National Presto Industries Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

National Presto Industries Deferred Tax Related Terms

Thank you for viewing the detailed overview of National Presto Industries's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

National Presto Industries (National Presto Industries) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » National Presto Industries Inc (NYSE:NPK) » Definitions » Deferred Tax
Comparable Companies
SPCE ATRO LILM PL DCO AERG SWBI RGR PKE POWW XPAR:AIR RTX BA LMT XPAR:SAF GD NOC TDG LSE:BA. LSE:RR.
Traded in Other Exchanges
N/A
Address
3925 North Hastings Way, Eau Claire, WI, USA, 54703-3703
Website
https://www.gopresto.com
National Presto Industries Inc has an eclectic product portfolio consisting of household appliances, ammunition, and diapers. The company operates in three segments viz Defense, Housewares/Small Appliance, and Safety. The majority of the revenue is earned from the defense segment which is engaged in manufacturing 40mm ammunition, precision mechanical and electro-mechanical assemblies, and medium caliber cartridge cases; performs Load, Assemble, and Pack (LAP) operations on ordnance-related products for the U.S. Government and prime contractor. While Housewares/Small Appliance segment designs, markets, and distributes housewares and small electrical appliances; the safety segment provides safety technology empowering organizations and individuals to protect what is more important.
Executives
David J Peuse officer: TREASURER 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
Mackenzie John Roderick Jr officer: VP-SALES 3925 NORTH HASTINGS WAY, EAU CLAIRE WI 54703
Richard L Jeffers officer: VP-SALES 3925 N HASTINGS WAY, EAU CLAIRE X1 54703
Patrick J Quinn director 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
Richard N Cardozo director 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
Spencer W Ahneman officer: Vice President 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
Randy F Lieble director, officer: Vice President, Treasurer, CFO 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
Jeffery Alan Morgan officer: Vice President-Engineering 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
Douglas J Frederick officer: General counsel & secretary 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
Joseph G Stienessen director 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
Maryjo R Cohen director, 10 percent owner, officer: Chair of Board,President,CEO 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
Donald E Hoeschen officer: vice president 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
Peterson Terry D Jr officer: Treasurer/CFO 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
Ian M Kees officer: General Counsel 3925 N HASTINGS WAY, EAU CLAIRE WI 54703
James F Bartl director, officer: Sr Vice President/Secretary 3925 NO HASTINGS WAY, EAU CLAIRE WI 54703