Northwest Pipe Co (NAS:NWPX) Deferred Tax

: $0.5 Mil (TTM As of Dec. 2022)

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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.

Northwest Pipe Co's change in deferred tax for the three months ended in Dec. 2022 was $0.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was $0.5 Mil.

Northwest Pipe Co Deferred Tax Historical Data

The historical data trend for Northwest Pipe Co'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.

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Northwest Pipe Co Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Deferred Tax

-3.85

4.17

2.91

0.18

0.51

Northwest Pipe Co Quarterly Data
	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22
Deferred Tax																0.27	0.38	-0.08	-0.30	0.52

Northwest Pipe Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.5 Mil.

Northwest Pipe Co Deferred Tax Related Terms

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Northwest Pipe Co (NAS:NWPX) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Northwest Pipe Co (NAS:NWPX) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

NW7:Germany

Address

201 North East Park Plaza Drive, Suite 100, Vancouver, WA, USA, 98684

Website

https://www.nwpipe.com

Northwest Pipe Co is a manufacturer for water related infrastructure products. The company produces precast and reinforced concrete products, Permalok steel casing pipe, bar-wrapped concrete cylinder pipe, as well as linings, coatings, joints, and fittings and specialized components. It provides solution-based products for a wide range of markets including water transmission and infrastructure, water and wastewater plant piping, structural stormwater and sewer systems, trenchless technology, and pipeline rehabilitation. The company derives sales revenue from the United States and Canada, of which a majority of the revenue is derived from the United States.

Executives

Michael Wray	officer: Sr VP/GM of Precast	201 NE PARK PLAZA DRIVE, SUITE 100, VANCOUVER WA 98684
Amanda Kulesa	director	201 NE PARK PLAZA DRIVE, SUITE 100, VANCOUVER WA 98684
William S. Yearsley	director	833 WEST SOUTH BOULDER ROAD, LOUISVILLE CO 80027
Megan A. Kendrick	officer: VP of Human Resources	5721 SE COLUMBIA WAY SUITE 200, VANCOUVER WA 98661
Eric Stokes	officer: Sr. VP of Sales & Marketing	201 NE PARK PLAZA DRIVE, SUITE 100, VANCOUVER WA 98684
John Paschal	director	201 NE PARK PLAZA DRIVE, SUITE 100, VANCOUVER WA 98684
Miles Brittain	other: VP of Operations	201 NE PARK PLAZA DRIVE, SUITE 100, VANCOUVER WA 98684
Aaron Wilkins	officer: VP of Finance &Corp Controller	5721 SE COLUMBIA WAY SUITE 200, VANCOUVER WA 98661
Michelle Galanter Applebaum	director	5721 SE COLUMBIA WAY SUITE 200, VANCOUVER WA 98661
James E Declusin	director	OREGON STEEL MILLS INC, 1000 SW BROADWAY STE 2200, PORTLAND OR 97205
Harry L Demorest	director	OREGON STEEL MILLS INC, 1000 SW BROADWAY STE 2200, PORTLAND OR 97205
Gregory Goad	other: VP, Purchasing	5721 SE COLUMBIA WAY SUITE 200, VANCOUVER WA 98661
Scott J Montross	officer: President & CEO
Robin A Gantt	officer: CFO
William M Smith	officer: Exec VP, Operations	5721 SE COLUMBIA WAY SUITE 200, VANCOUVER WA 98661