Adamant DRI Processing and Minerals Group Increase (Decrease) in Deferred Income Taxes
Adamant DRI Processing and Minerals Group (ADMG) reported Increase (Decrease) in Deferred Income Taxes of $77 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-04-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-05-31
- Adamant DRI Processing and Minerals Group increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was -$351.00.
- Adamant DRI Processing and Minerals Group increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was $2.03K.
- Adamant DRI Processing and Minerals Group increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was $2.76K.
- Adamant DRI Processing and Minerals Group increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was -$4.36K, a 274.31% decline year-over-year.
- Adamant DRI Processing and Minerals Group increase (decrease) in deferred income taxes for fiscal 2018 was $77.00, a 94.44% decline from fiscal 2017.
- Adamant DRI Processing and Minerals Group increase (decrease) in deferred income taxes for fiscal 2017 was $1.38K, a 95.63% decline from fiscal 2016.
- Adamant DRI Processing and Minerals Group increase (decrease) in deferred income taxes for fiscal 2016 was $31.65K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$351.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $1.68K derived: sum of 2 quarters · filed 2019-04-16 | $4.43K derived: sum of 3 quarters · filed 2019-04-16 | $77.00 10-K · filed 2019-04-16 |
| 2018-09-30 | $2.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-16 | $4.78K derived: sum of 2 quarters · filed 2018-11-16 | $428.00 10-Q · filed 2018-11-16 | $212.00 derived: sum of 4 quarters · filed 2019-05-31 |
| 2018-06-30 | $2.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-28 | -$1.60K 10-Q · filed 2018-09-28 | -$1.81K derived: sum of 3 quarters · filed 2019-05-31 | -$2.46K derived: sum of 4 quarters · filed 2019-05-31 |
| 2018-03-31 | -$4.36K 10-Q · filed 2019-05-31 | -$4.57K derived: sum of 2 quarters · filed 2019-05-31 | -$5.21K derived: sum of 3 quarters · filed 2019-05-31 | -$5.47K derived: sum of 4 quarters · filed 2019-05-31 |
| 2017-12-31 | -$216.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | -$859.00 derived: sum of 2 quarters · filed 2019-04-16 | -$1.11K derived: sum of 3 quarters · filed 2019-04-16 | $1.38K 10-K · filed 2019-04-16 |
| 2017-09-30 | -$643.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-16 | -$899.00 derived: sum of 2 quarters · filed 2018-11-16 | $1.60K 10-Q · filed 2018-11-16 | $7.20K derived: sum of 4 quarters · filed 2018-11-16 |
| 2017-06-30 | -$256.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-28 | $2.24K 10-Q · filed 2018-09-28 | $7.85K derived: sum of 3 quarters · filed 2018-09-28 | |
| 2017-03-31 | $2.50K 10-Q · filed 2018-06-25 | $8.10K derived: sum of 2 quarters · filed 2018-06-25 | ||
| 2016-12-31 | $5.60K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-29 | $31.65K 10-K · filed 2018-05-29 | ||
| 2016-09-30 | $26.05K 10-Q · filed 2017-11-17 |