Aerojet Rocketdyne Holdings, Inc. Increase (Decrease) in Deferred Income Taxes
Aerojet Rocketdyne Holdings, Inc. reported Increase (Decrease) in Deferred Income Taxes of $31.20 million for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-05-04
- Aerojet Rocketdyne Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was $31.20M, a 31.88% decline year-over-year.
- Aerojet Rocketdyne Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $18.70M, a 2.19% increase year-over-year.
- Aerojet Rocketdyne Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $47.70M, a 11825.00% increase year-over-year.
- Aerojet Rocketdyne Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was $45.70M, a 15133.33% increase year-over-year.
- Aerojet Rocketdyne Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $157.90M, a 617.73% increase from fiscal 2021.
- Aerojet Rocketdyne Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $22.00M.
- Aerojet Rocketdyne Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was -$36.10M, a 733.33% decline from fiscal 2019.
- Aerojet Rocketdyne Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2019 was $5.70M.
| Period end | Increase (Decrease) in Deferred Income Taxes 1 month | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2023-03-31 | $31.20M 10-Q · filed 2023-05-04 | $49.90M derived: sum of 2 quarters · filed 2023-05-04 | $97.60M derived: sum of 3 quarters · filed 2023-05-04 | $143.30M derived: sum of 4 quarters · filed 2023-05-04 | |||||
| 2022-12-31 | $18.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $66.40M derived: sum of 2 quarters · filed 2023-02-15 | $112.10M derived: sum of 3 quarters · filed 2023-02-15 | $157.90M 10-K · filed 2023-02-15 | |||||
| 2022-09-30 | $47.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $93.40M derived: sum of 2 quarters · filed 2022-11-01 | $139.20M 10-Q · filed 2022-11-01 | $157.50M derived: sum of 4 quarters · filed 2023-05-04 | |||||
| 2022-06-30 | $45.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $91.50M 10-Q · filed 2022-08-01 | $109.80M derived: sum of 3 quarters · filed 2023-05-04 | $110.20M derived: sum of 4 quarters · filed 2023-05-04 | |||||
| 2022-03-31 | $45.80M 10-Q · filed 2023-05-04 | $64.10M derived: sum of 2 quarters · filed 2023-05-04 | $64.50M derived: sum of 3 quarters · filed 2023-05-04 | $64.80M derived: sum of 4 quarters · filed 2023-05-04 | |||||
| 2021-12-31 | $18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $18.70M derived: sum of 2 quarters · filed 2023-02-15 | $19.00M derived: sum of 3 quarters · filed 2023-02-15 | $22.00M 10-K · filed 2023-02-15 | $18.00M 10-K · filed 2022-02-18 | ||||
| 2021-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $700.00K derived: sum of 2 quarters · filed 2022-11-01 | $3.70M 10-Q · filed 2022-11-01 | $0.00 10-Q · filed 2021-10-26 | -$28.20M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $3.30M 10-Q · filed 2022-08-01 | $0.00 10-Q · filed 2021-07-26 | -$28.60M derived: sum of 3 quarters · filed 2023-02-15 | -$28.70M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $3.00M 10-Q · filed 2022-05-04 | $0.00 10-Q · filed 2021-04-26 | -$28.90M derived: sum of 2 quarters · filed 2023-02-15 | -$29.00M derived: sum of 3 quarters · filed 2023-02-15 | -$29.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | -$31.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$32.00M derived: sum of 2 quarters · filed 2023-02-15 | -$32.00M derived: sum of 3 quarters · filed 2023-02-15 | -$36.10M 10-K · filed 2023-02-15 | -$37.90M 10-K · filed 2021-02-18 | ||||
| 2020-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$100.00K derived: sum of 2 quarters · filed 2021-10-26 | -$4.20M 10-Q · filed 2021-10-26 | -$17.80M derived: sum of 4 quarters · filed 2022-02-18 | |||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | -$4.10M 10-Q · filed 2021-07-26 | -$17.70M derived: sum of 3 quarters · filed 2022-02-18 | -$17.70M derived: sum of 4 quarters · filed 2022-02-18 | |||||
| 2020-03-31 | -$4.10M 10-Q · filed 2021-04-26 | -$17.70M derived: sum of 2 quarters · filed 2022-02-18 | -$17.70M derived: sum of 3 quarters · filed 2022-02-18 | -$17.70M derived: sum of 4 quarters · filed 2022-02-18 | |||||
| 2019-12-31 | -$13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$13.60M derived: sum of 2 quarters · filed 2022-02-18 | -$13.60M derived: sum of 3 quarters · filed 2022-02-18 | $5.70M 10-K · filed 2022-02-18 | |||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | $0.00 derived: sum of 2 quarters · filed 2020-10-26 | $19.30M 10-Q · filed 2020-10-26 | $39.30M derived: sum of 4 quarters · filed 2021-02-18 | |||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | $19.30M 10-Q · filed 2020-07-27 | $39.30M derived: sum of 3 quarters · filed 2021-02-18 | $16.90M derived: sum of 4 quarters · filed 2021-02-18 | |||||
| 2019-03-31 | $19.30M 10-Q · filed 2020-04-28 | $39.30M derived: sum of 2 quarters · filed 2021-02-18 | $16.90M derived: sum of 3 quarters · filed 2021-02-18 | $23.60M derived: sum of 4 quarters · filed 2021-02-18 | |||||
| 2018-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$2.40M derived: sum of 2 quarters · filed 2021-02-18 | $4.30M derived: sum of 3 quarters · filed 2021-02-18 | -$4.70M 10-K · filed 2021-02-18 | |||||
| 2018-09-30 | -$22.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$15.70M derived: sum of 2 quarters · filed 2019-10-29 | -$24.70M 10-Q · filed 2019-10-29 | -$126.90M derived: sum of 4 quarters · filed 2020-02-19 | |||||
| 2018-06-30 | $6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$2.30M 10-Q · filed 2019-07-31 | -$104.50M derived: sum of 3 quarters · filed 2020-02-19 | -$112.10M derived: sum of 4 quarters · filed 2020-02-19 | |||||
| 2018-03-31 | -$9.00M 10-Q · filed 2019-04-30 | -$111.20M derived: sum of 2 quarters · filed 2020-02-19 | -$118.80M derived: sum of 3 quarters · filed 2020-02-19 | -$132.40M derived: sum of 4 quarters · filed 2020-02-19 | |||||
| 2017-12-31 | -$102.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$109.80M derived: sum of 2 quarters · filed 2020-02-19 | -$123.40M derived: sum of 3 quarters · filed 2020-02-19 | -$125.70M 10-K · filed 2020-02-19 | |||||
| 2017-09-30 | -$7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$21.20M derived: sum of 2 quarters · filed 2018-10-30 | -$23.50M 10-Q · filed 2018-10-30 | -$19.10M derived: sum of 4 quarters · filed 2019-02-19 | |||||
| 2017-06-30 | -$13.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | -$15.90M 10-Q · filed 2018-07-30 | -$11.50M derived: sum of 3 quarters · filed 2019-02-19 | -$3.60M derived: sum of 4 quarters · filed 2019-02-19 | |||||
| 2017-03-31 | -$2.30M 10-Q · filed 2018-05-01 | $2.10M derived: sum of 2 quarters · filed 2019-02-19 | $10.00M derived: sum of 3 quarters · filed 2019-02-19 | -$10.90M derived: sum of 4 quarters · filed 2019-02-19 | |||||
| 2016-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $12.30M derived: sum of 2 quarters · filed 2019-02-19 | -$8.60M derived: sum of 3 quarters · filed 2019-02-19 | -$4.80M 10-K · filed 2019-02-19 | |||||
| 2016-09-30 | $7.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$13.00M derived: sum of 2 quarters · filed 2017-11-02 | -$9.20M 10-Q · filed 2017-11-02 | ||||||
| 2016-06-30 | -$20.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$17.10M 10-Q · filed 2017-08-03 | |||||||
| 2016-03-31 | $3.80M 10-Q · filed 2017-05-08 | ||||||||
| 2015-12-31 | $7.10M 10-K/A · filed 2018-03-13 | ||||||||
| 2015-11-30 | $16.90M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-03-13 | $27.00M derived: sum of 2 quarters · filed 2018-03-13 | $26.50M derived: sum of 3 quarters · filed 2018-03-13 | $27.60M 10-K/A · filed 2018-03-13 | |||||
| 2015-08-31 | $10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $9.60M derived: sum of 2 quarters · filed 2016-11-01 | $10.70M 10-Q · filed 2016-11-01 | $11.80M 10-Q · filed 2015-10-13 | $14.40M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-05-31 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $600.00K 10-Q · filed 2016-08-09 | $900.00K 10-Q · filed 2015-07-10 | $4.30M derived: sum of 3 quarters · filed 2017-03-01 | $3.80M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-02-28 | $1.10M 10-Q · filed 2016-05-10 | $300.00K 10-Q · filed 2015-04-09 | $4.80M derived: sum of 2 quarters · filed 2017-03-01 | $4.30M derived: sum of 3 quarters · filed 2017-03-01 | $3.20M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-11-30 | $3.70M derived: 10-K 12 month − 10-K 9 month · filed 2017-03-01 | $3.20M derived: sum of 2 quarters · filed 2017-03-01 | $2.10M derived: sum of 3 quarters · filed 2017-03-01 | $7.10M 10-K · filed 2017-03-01 | $18.10M 10-K · filed 2015-01-30 | ||||
| 2014-08-31 | -$500.00K derived: 10-K 9 month − 10-K 6 month · filed 2016-02-16 | -$1.60M derived: sum of 2 quarters · filed 2016-02-16 | $3.40M 10-K · filed 2016-02-16 | $6.10M 10-Q · filed 2014-10-10 | -$1.80M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-05-31 | -$1.10M derived: 10-K 6 month − 10-K 3 month · filed 2016-02-16 | $3.90M 10-K · filed 2016-02-16 | $3.60M 10-Q · filed 2014-07-09 | -$1.30M derived: sum of 3 quarters · filed 2016-02-16 | $204.80M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-02-28 | $5.00M 10-K · filed 2016-02-16 | $6.80M 10-Q · filed 2014-03-31 | -$200.00K derived: sum of 2 quarters · filed 2016-02-16 | $205.90M derived: sum of 3 quarters · filed 2016-02-16 | $205.40M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2013-11-30 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $200.90M derived: sum of 2 quarters · filed 2016-02-16 | $200.40M derived: sum of 3 quarters · filed 2016-02-16 | $199.50M 10-K · filed 2016-02-16 | $191.30M 10-K · filed 2014-02-07 | ||||
| 2013-08-31 | $206.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-10 | $205.60M derived: sum of 2 quarters · filed 2014-10-10 | $204.70M 10-Q · filed 2014-10-10 | $204.20M derived: sum of 4 quarters · filed 2015-01-30 | |||||
| 2013-05-31 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-09 | -$1.40M 10-Q · filed 2014-07-09 | -$1.90M derived: sum of 3 quarters · filed 2015-01-30 | -$3.90M derived: sum of 4 quarters · filed 2015-01-30 | |||||
| 2013-02-28 | -$900.00K 10-Q · filed 2014-03-31 | -$1.40M derived: sum of 2 quarters · filed 2015-01-30 | -$3.40M derived: sum of 3 quarters · filed 2015-01-30 | -$4.00M derived: sum of 4 quarters · filed 2015-01-30 | |||||
| 2012-11-30 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-30 | -$2.50M derived: sum of 2 quarters · filed 2015-01-30 | -$3.10M derived: sum of 3 quarters · filed 2015-01-30 | -$4.00M 10-K · filed 2015-01-30 | |||||
| 2012-08-31 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-15 | -$2.60M derived: sum of 2 quarters · filed 2013-10-15 | -$3.50M 10-Q · filed 2013-10-15 | $3.50M 10-Q · filed 2012-10-10 | |||||
| 2012-05-31 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-09 | -$1.50M 10-Q · filed 2013-07-09 | |||||||
| 2012-02-29 | -$900.00K 10-Q · filed 2012-04-06 | ||||||||
| 2012-02-28 | -$900.00K 10-Q · filed 2013-04-08 | ||||||||
| 2011-08-31 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-10 | $500.00K derived: sum of 2 quarters · filed 2012-10-10 | $300.00K 10-Q · filed 2012-10-10 | -$300.00K 10-Q · filed 2011-09-30 | -$300.00K derived: sum of 4 quarters · filed 2013-02-12 | ||||
| 2011-05-31 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-29 | -$400.00K 10-Q · filed 2012-06-29 | -$1.00M derived: sum of 3 quarters · filed 2013-02-12 | ||||||
| 2011-02-28 | -$200.00K 10-Q · filed 2012-04-06 | -$800.00K derived: sum of 2 quarters · filed 2013-02-12 | |||||||
| 2010-11-30 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-12 | $2.00M 10-K · filed 2013-02-12 | |||||||
| 2010-08-31 | $2.60M 10-Q · filed 2011-09-30 | ||||||||
| 2009-11-30 | -$1.30M 10-K · filed 2012-02-07 |