Allied World Assurance Co Holdings, AG Increase (Decrease) in Deferred Income Taxes
Allied World Assurance Co Holdings, AG reported Increase (Decrease) in Deferred Income Taxes of -$3.90 million for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-04-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-04-26
- Allied World Assurance Co Holdings, AG increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was -$3.90M, a 750.00% decline year-over-year.
- Allied World Assurance Co Holdings, AG increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was $12.40M.
- Allied World Assurance Co Holdings, AG increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $5.10M, a 31.08% decline year-over-year.
- Allied World Assurance Co Holdings, AG increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was -$3.80M, a 159.38% decline year-over-year.
- Allied World Assurance Co Holdings, AG increase (decrease) in deferred income taxes for fiscal 2016 was $14.30M, a 429.63% increase from fiscal 2015.
- Allied World Assurance Co Holdings, AG increase (decrease) in deferred income taxes for fiscal 2015 was $2.70M.
- Allied World Assurance Co Holdings, AG increase (decrease) in deferred income taxes for fiscal 2014 was -$4.20M, a 135.29% decline from fiscal 2013.
- Allied World Assurance Co Holdings, AG increase (decrease) in deferred income taxes for fiscal 2013 was $11.90M.
| Period end | Increase (Decrease) in Deferred Income Taxes 0 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017-03-31 | -$3.90M 10-Q · filed 2017-04-26 | $8.50M derived: sum of 2 quarters · filed 2017-04-26 | $13.60M derived: sum of 3 quarters · filed 2017-04-26 | $9.80M derived: sum of 4 quarters · filed 2017-04-26 | |||||
| 2016-12-31 | $12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $17.50M derived: sum of 2 quarters · filed 2017-02-28 | $13.70M derived: sum of 3 quarters · filed 2017-02-28 | $14.30M 10-K · filed 2017-02-28 | |||||
| 2016-09-30 | $5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $1.30M derived: sum of 2 quarters · filed 2016-10-31 | $1.90M 10-Q · filed 2016-10-31 | -$5.50M derived: sum of 4 quarters · filed 2017-04-26 | |||||
| 2016-06-30 | -$3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | -$3.20M 10-Q · filed 2016-07-21 | -$10.60M derived: sum of 3 quarters · filed 2017-04-26 | -$3.20M derived: sum of 4 quarters · filed 2017-04-26 | |||||
| 2016-03-31 | $600.00K 10-Q · filed 2017-04-26 | -$6.80M derived: sum of 2 quarters · filed 2017-04-26 | $600.00K derived: sum of 3 quarters · filed 2017-04-26 | $7.00M derived: sum of 4 quarters · filed 2017-04-26 | |||||
| 2015-12-31 | -$7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $6.40M derived: sum of 3 quarters · filed 2017-02-28 | $2.70M 10-K · filed 2017-02-28 | |||||
| 2015-09-30 | $7.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $13.80M derived: sum of 2 quarters · filed 2016-10-31 | $10.10M 10-Q · filed 2016-10-31 | $10.14M 10-Q · filed 2015-10-21 | $2.39M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | $2.70M 10-Q · filed 2016-07-21 | $2.69M 10-Q · filed 2015-07-22 | -$5.01M derived: sum of 3 quarters · filed 2017-02-28 | $434.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$3.70M 10-Q · filed 2016-04-19 | -$3.69M 10-Q · filed 2015-04-22 | -$11.41M derived: sum of 2 quarters · filed 2017-02-28 | -$5.97M derived: sum of 3 quarters · filed 2017-02-28 | -$7.38M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$7.71M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$2.27M derived: sum of 2 quarters · filed 2017-02-28 | -$3.68M derived: sum of 3 quarters · filed 2017-02-28 | -$4.20M 10-K · filed 2017-02-28 | -$4.19M 10-K · filed 2015-02-17 | ||||
| 2014-09-30 | $5.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $4.03M derived: sum of 2 quarters · filed 2015-10-21 | $3.51M 10-Q · filed 2015-10-21 | -$841.00K derived: sum of 4 quarters · filed 2016-02-22 | |||||
| 2014-06-30 | -$1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | -$1.93M 10-Q · filed 2015-07-22 | -$6.29M derived: sum of 3 quarters · filed 2016-02-22 | -$5.00M derived: sum of 4 quarters · filed 2016-02-22 | |||||
| 2014-03-31 | -$521.00K 10-Q · filed 2015-04-22 | -$4.87M derived: sum of 2 quarters · filed 2016-02-22 | -$3.59M derived: sum of 3 quarters · filed 2016-02-22 | $9.22M derived: sum of 4 quarters · filed 2016-02-22 | |||||
| 2013-12-31 | -$4.35M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$3.07M derived: sum of 2 quarters · filed 2016-02-22 | $9.74M derived: sum of 3 quarters · filed 2016-02-22 | $11.90M 10-K · filed 2016-02-22 | $11.89M 10-K · filed 2014-02-18 | ||||
| 2013-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | $14.10M derived: sum of 2 quarters · filed 2014-10-22 | $16.25M 10-Q · filed 2014-10-22 | ||||||
| 2013-06-30 | $12.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $14.97M 10-Q · filed 2014-07-23 | |||||||
| 2013-03-31 | $2.16M 10-Q · filed 2014-04-23 | ||||||||
| 2012-12-31 | -$200.00K 10-K · filed 2015-02-17 | ||||||||
| 2011-12-31 | -$129.00K 10-K · filed 2014-02-18 | ||||||||
| 2009-04-01 | $1.68M 10-K · filed 2012-02-29 |