BLUEGREEN VACATIONS HOLDING CORPORATION Increase (Decrease) in Deferred Income Taxes
BLUEGREEN VACATIONS HOLDING CORPORATION reported Increase (Decrease) in Deferred Income Taxes of -$12.80 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-11-06
- BLUEGREEN VACATIONS HOLDING CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was -$5.72M.
- BLUEGREEN VACATIONS HOLDING CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was -$3.47M.
- BLUEGREEN VACATIONS HOLDING CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was -$3.61M.
- BLUEGREEN VACATIONS HOLDING CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was -$4.39M.
- BLUEGREEN VACATIONS HOLDING CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was -$17.50M.
- BLUEGREEN VACATIONS HOLDING CORPORATION increase (decrease) in deferred income taxes for fiscal 2021 was -$10.37M, a 212.24% decline from fiscal 2020.
- BLUEGREEN VACATIONS HOLDING CORPORATION increase (decrease) in deferred income taxes for fiscal 2020 was $9.24M.
- BLUEGREEN VACATIONS HOLDING CORPORATION increase (decrease) in deferred income taxes for fiscal 2019 was -$2.07M.
| Period end | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | -$5.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$9.19M derived: sum of 2 quarters · filed 2023-11-06 | -$12.80M 10-Q · filed 2023-11-06 | -$17.19M derived: sum of 4 quarters · filed 2023-11-06 | ||||
| 2023-06-30 | -$3.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$7.08M 10-Q · filed 2023-08-02 | -$11.47M derived: sum of 3 quarters · filed 2023-08-02 | -$18.55M derived: sum of 4 quarters · filed 2023-11-06 | ||||
| 2023-03-31 | -$3.61M 10-Q · filed 2023-05-04 | -$8.00M derived: sum of 2 quarters · filed 2023-05-04 | -$15.08M derived: sum of 3 quarters · filed 2023-11-06 | -$15.85M derived: sum of 4 quarters · filed 2023-11-06 | ||||
| 2022-12-31 | -$4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | -$11.46M derived: sum of 2 quarters · filed 2023-11-06 | -$12.23M derived: sum of 3 quarters · filed 2023-11-06 | -$17.50M 10-K · filed 2023-03-13 | ||||
| 2022-09-30 | -$7.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$7.84M derived: sum of 2 quarters · filed 2023-11-06 | -$13.12M 10-Q · filed 2023-11-06 | -$25.29M derived: sum of 4 quarters · filed 2023-11-06 | ||||
| 2022-06-30 | -$767.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$6.04M 10-Q · filed 2023-08-02 | -$18.22M derived: sum of 3 quarters · filed 2023-08-02 | -$19.82M derived: sum of 4 quarters · filed 2023-08-02 | ||||
| 2022-03-31 | -$5.27M 10-Q · filed 2023-05-04 | -$17.45M derived: sum of 2 quarters · filed 2023-05-04 | -$19.05M derived: sum of 3 quarters · filed 2023-05-04 | -$20.09M derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2021-12-31 | -$12.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | -$13.78M derived: sum of 2 quarters · filed 2023-03-13 | -$14.81M derived: sum of 3 quarters · filed 2023-03-13 | -$10.37M 10-K · filed 2023-03-13 | ||||
| 2021-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$2.64M derived: sum of 2 quarters · filed 2022-11-03 | $1.80M 10-Q · filed 2022-11-03 | -$971.00K derived: sum of 4 quarters · filed 2023-03-13 | ||||
| 2021-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $3.40M 10-Q · filed 2022-08-03 | $628.00K derived: sum of 3 quarters · filed 2023-03-13 | $10.57M derived: sum of 4 quarters · filed 2023-03-13 | ||||
| 2021-03-31 | $4.44M 10-Q · filed 2022-05-05 | $1.67M derived: sum of 2 quarters · filed 2023-03-13 | $11.61M derived: sum of 3 quarters · filed 2023-03-13 | $7.63M derived: sum of 4 quarters · filed 2023-03-13 | ||||
| 2020-12-31 | -$2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | $7.17M derived: sum of 2 quarters · filed 2023-03-13 | $3.19M derived: sum of 3 quarters · filed 2023-03-13 | $9.24M 10-K · filed 2023-03-13 | ||||
| 2020-09-30 | $9.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $5.96M derived: sum of 2 quarters · filed 2021-11-03 | $12.02M 10-Q · filed 2021-11-03 | $15.15M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2020-06-30 | -$3.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $2.07M 10-Q · filed 2021-08-04 | $5.21M derived: sum of 3 quarters · filed 2022-03-04 | -$5.22M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2020-03-31 | $6.05M 10-Q · filed 2021-05-10 | $9.19M derived: sum of 2 quarters · filed 2022-03-04 | -$1.23M derived: sum of 3 quarters · filed 2022-03-04 | $5.07M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2019-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | -$7.29M derived: sum of 2 quarters · filed 2022-03-04 | -$979.00K derived: sum of 3 quarters · filed 2022-03-04 | -$2.07M 10-K · filed 2022-03-04 | ||||
| 2019-09-30 | -$10.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$4.12M derived: sum of 2 quarters · filed 2020-11-09 | -$5.21M 10-Q · filed 2020-11-09 | -$12.19M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $6.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $5.21M 10-Q · filed 2020-08-10 | -$1.76M derived: sum of 3 quarters · filed 2021-03-01 | -$7.48M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | -$1.09M 10-Q · filed 2020-05-11 | -$8.07M derived: sum of 2 quarters · filed 2021-03-01 | -$13.78M derived: sum of 3 quarters · filed 2021-03-01 | -$21.93M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$6.98M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$12.69M derived: sum of 2 quarters · filed 2021-03-01 | -$20.83M derived: sum of 3 quarters · filed 2021-03-01 | -$27.44M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$5.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$13.85M derived: sum of 2 quarters · filed 2019-11-01 | -$20.46M 10-Q · filed 2019-11-01 | $22.49M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | -$8.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$14.75M 10-Q · filed 2019-08-07 | $28.21M derived: sum of 3 quarters · filed 2020-03-13 | $21.08M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | -$6.61M 10-Q · filed 2019-05-06 | $36.35M derived: sum of 2 quarters · filed 2020-03-13 | $29.22M derived: sum of 3 quarters · filed 2020-03-13 | $18.56M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | $42.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $35.83M derived: sum of 2 quarters · filed 2020-03-13 | $25.17M derived: sum of 3 quarters · filed 2020-03-13 | $12.68M 10-K · filed 2020-03-13 | $10.20M 10-K · filed 2018-03-09 | |||
| 2017-09-30 | -$7.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$17.79M derived: sum of 2 quarters · filed 2018-11-06 | -$30.28M 10-Q · filed 2018-11-06 | -$30.27M 10-Q · filed 2017-11-06 | -$36.24M derived: sum of 4 quarters · filed 2019-03-12 | |||
| 2017-06-30 | -$10.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$23.15M 10-Q · filed 2018-08-06 | -$23.09M 10-Q · filed 2017-08-08 | -$29.12M derived: sum of 3 quarters · filed 2019-03-12 | -$42.76M derived: sum of 4 quarters · filed 2019-03-12 | |||
| 2017-03-31 | -$12.49M 10-Q · filed 2018-05-08 | -$12.78M 10-Q · filed 2017-05-09 | -$18.46M derived: sum of 2 quarters · filed 2019-03-12 | -$32.10M derived: sum of 3 quarters · filed 2019-03-12 | -$38.36M derived: sum of 4 quarters · filed 2019-03-12 | |||
| 2016-12-31 | -$5.97M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | -$19.61M derived: sum of 2 quarters · filed 2019-03-12 | -$25.87M derived: sum of 3 quarters · filed 2019-03-12 | -$35.72M 10-K · filed 2019-03-12 | -$35.70M 10-K · filed 2017-03-15 | |||
| 2016-09-30 | -$13.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$19.90M derived: sum of 2 quarters · filed 2017-11-06 | -$29.75M 10-Q · filed 2017-11-06 | |||||
| 2016-06-30 | -$6.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$16.11M 10-Q · filed 2017-08-08 | ||||||
| 2016-03-31 | -$9.85M 10-Q · filed 2017-05-09 | |||||||
| 2015-12-31 | $84.33M 10-K · filed 2018-03-09 | |||||||
| 2014-12-31 | -$12.71M 10-K · filed 2017-03-15 | |||||||
| 2013-12-31 | -$19.62M 10-K · filed 2016-03-15 | |||||||
| 2012-12-31 | -$35.43M 10-K · filed 2015-03-16 | |||||||
| 2011-12-31 | $4.37M 10-K · filed 2014-03-17 | |||||||
| 2010-12-31 | $875.00K 10-K/A · filed 2012-04-18 | |||||||
| 2009-12-31 | -$869.00K 10-K/A · filed 2012-04-18 |