BMC STOCK HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
BMC STOCK HOLDINGS, INC. reported Increase (Decrease) in Deferred Income Taxes of -$7.42 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-11-03
- BMC STOCK HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2020-09-30 was $2.99M, a 47.12% increase year-over-year.
- BMC STOCK HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2020-06-30 was -$109.00K.
- BMC STOCK HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was -$10.30M.
- BMC STOCK HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was -$7.30M, a 15316.67% decline year-over-year.
- BMC STOCK HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2019 was -$12.16M.
- BMC STOCK HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$1.27M.
- BMC STOCK HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2017 was -$2.32M, a 164.91% decline from fiscal 2016.
- BMC STOCK HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2016 was $3.57M, a 39.39% decline from fiscal 2015.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2020-09-30 | $2.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $2.88M derived: sum of 2 quarters · filed 2020-11-03 | -$7.42M 10-Q · filed 2020-11-03 | -$14.72M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2020-06-30 | -$109.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$10.41M 10-Q · filed 2020-08-04 | -$17.71M derived: sum of 3 quarters · filed 2020-08-04 | -$15.68M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2020-03-31 | -$10.30M 10-Q · filed 2020-05-05 | -$17.60M derived: sum of 2 quarters · filed 2020-05-05 | -$15.57M derived: sum of 3 quarters · filed 2020-11-03 | -$15.69M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2019-12-31 | -$7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$5.27M derived: sum of 2 quarters · filed 2020-11-03 | -$5.39M derived: sum of 3 quarters · filed 2020-11-03 | -$12.16M 10-K · filed 2020-02-27 | ||||
| 2019-09-30 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $1.91M derived: sum of 2 quarters · filed 2020-11-03 | -$4.86M 10-Q · filed 2020-11-03 | -$4.81M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2019-06-30 | -$117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$6.89M 10-Q · filed 2020-08-04 | -$6.84M derived: sum of 3 quarters · filed 2020-08-04 | -$6.58M derived: sum of 4 quarters · filed 2020-08-04 | ||||
| 2019-03-31 | -$6.77M 10-Q · filed 2020-05-05 | -$6.72M derived: sum of 2 quarters · filed 2020-05-05 | -$6.46M derived: sum of 3 quarters · filed 2020-05-05 | -$4.23M derived: sum of 4 quarters · filed 2020-05-05 | ||||
| 2018-12-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $311.00K derived: sum of 2 quarters · filed 2020-02-27 | $2.54M derived: sum of 3 quarters · filed 2020-02-27 | -$1.27M 10-K · filed 2020-02-27 | ||||
| 2018-09-30 | $263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $2.50M derived: sum of 2 quarters · filed 2019-11-05 | -$1.31M 10-Q · filed 2019-11-05 | -$1.88M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$1.58M 10-Q · filed 2019-08-09 | -$2.14M derived: sum of 3 quarters · filed 2020-02-27 | $260.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$3.81M 10-Q · filed 2019-05-01 | -$4.37M derived: sum of 2 quarters · filed 2020-02-27 | -$1.97M derived: sum of 3 quarters · filed 2020-02-27 | -$5.37M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$563.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $1.84M derived: sum of 2 quarters · filed 2020-02-27 | -$1.56M derived: sum of 3 quarters · filed 2020-02-27 | -$2.32M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$995.00K derived: sum of 2 quarters · filed 2018-11-01 | -$1.75M 10-Q · filed 2018-11-01 | -$2.82M derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2017-06-30 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$4.16M 10-Q · filed 2018-07-31 | -$5.22M derived: sum of 3 quarters · filed 2019-08-09 | -$2.56M derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2017-03-31 | -$760.00K 10-Q · filed 2018-05-08 | -$1.83M derived: sum of 2 quarters · filed 2019-08-09 | $836.00K derived: sum of 3 quarters · filed 2019-08-09 | -$2.71M derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2016-12-31 | -$1.07M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-08-09 | $1.60M derived: sum of 2 quarters · filed 2019-08-09 | -$1.95M derived: sum of 3 quarters · filed 2019-08-09 | $3.57M 10-K/A · filed 2019-08-09 | ||||
| 2016-09-30 | $2.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$883.00K derived: sum of 2 quarters · filed 2017-11-09 | $4.64M 10-Q · filed 2017-11-09 | $14.33M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$3.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $1.98M 10-Q · filed 2017-08-08 | $11.67M derived: sum of 3 quarters · filed 2018-03-01 | $7.87M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $5.52M 10-Q · filed 2017-05-08 | $15.21M derived: sum of 2 quarters · filed 2018-03-01 | $11.41M derived: sum of 3 quarters · filed 2018-03-01 | $11.41M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $9.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $5.89M derived: sum of 2 quarters · filed 2018-03-01 | $5.89M derived: sum of 3 quarters · filed 2018-03-01 | $5.89M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$3.80M derived: sum of 2 quarters · filed 2016-11-08 | -$3.80M 10-Q · filed 2016-11-08 | $3.78M 10-Q · filed 2015-11-05 | $62.66M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $0.00 10-Q · filed 2016-08-08 | $3.82M 10-Q · filed 2015-08-05 | $66.46M derived: sum of 3 quarters · filed 2017-03-01 | $67.49M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-06 | $2.96M 10-Q · filed 2015-04-30 | $66.46M derived: sum of 2 quarters · filed 2017-03-01 | $67.49M derived: sum of 3 quarters · filed 2017-03-01 | $68.90M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $66.46M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $67.49M derived: sum of 2 quarters · filed 2017-03-01 | $68.90M derived: sum of 3 quarters · filed 2017-03-01 | $70.49M 10-K · filed 2017-03-01 | -$2.63M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $2.44M derived: sum of 2 quarters · filed 2015-11-05 | $4.03M 10-Q · filed 2015-11-05 | $307.00K derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2014-06-30 | $1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $3.00M 10-Q · filed 2015-08-05 | -$718.00K derived: sum of 3 quarters · filed 2016-03-17 | $416.00K derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2014-03-31 | $1.59M 10-Q · filed 2015-04-30 | -$2.13M derived: sum of 2 quarters · filed 2016-03-17 | -$996.00K derived: sum of 3 quarters · filed 2016-03-17 | -$281.00K derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2013-12-31 | -$3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | -$2.59M derived: sum of 2 quarters · filed 2016-03-17 | -$1.87M derived: sum of 3 quarters · filed 2016-03-17 | $0.00 10-K · filed 2016-03-17 | $1.26M 10-K · filed 2014-03-04 | |||
| 2013-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $1.85M derived: sum of 2 quarters · filed 2014-10-28 | $3.72M 10-Q · filed 2014-10-28 | $4.16M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $715.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $2.59M 10-Q · filed 2014-07-29 | $3.03M derived: sum of 3 quarters · filed 2015-03-02 | $4.86M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $1.87M 10-Q · filed 2014-04-29 | $2.31M derived: sum of 2 quarters · filed 2015-03-02 | $4.14M derived: sum of 3 quarters · filed 2015-03-02 | |||||
| 2012-12-31 | $437.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $2.27M derived: sum of 2 quarters · filed 2015-03-02 | $3.63M 10-K · filed 2015-03-02 | |||||
| 2012-09-30 | $1.83M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-10-31 | $3.20M 10-Q · filed 2013-10-31 | ||||||
| 2012-06-30 | $1.36M 10-Q/A · filed 2013-10-04 | |||||||
| 2011-12-31 | $5.93M 10-K · filed 2014-03-04 |