CalAtlantic Group, Inc. Increase (Decrease) in Deferred Income Taxes
CalAtlantic Group, Inc. reported Increase (Decrease) in Deferred Income Taxes of -$14.87 million for the 6-month period ending 2017-06-30, per its 10-Q filed 2017-07-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-07-28
- CalAtlantic Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was -$9.38M.
- CalAtlantic Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was -$5.48M.
- CalAtlantic Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was $13.21M, a 2.08% decline year-over-year.
- CalAtlantic Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was -$3.80M.
- CalAtlantic Group, Inc. increase (decrease) in deferred income taxes for fiscal 2016 was $5.10M.
- CalAtlantic Group, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was -$38.64M.
- CalAtlantic Group, Inc. increase (decrease) in deferred income taxes for fiscal 2014 was -$99.00M.
- CalAtlantic Group, Inc. increase (decrease) in deferred income taxes for fiscal 2013 was -$84.21M, a 118.55% decline from fiscal 2012.
| 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 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2017-06-30 | -$9.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$14.87M 10-Q · filed 2017-07-28 | -$1.65M derived: sum of 3 quarters · filed 2017-07-28 | -$5.45M derived: sum of 4 quarters · filed 2017-07-28 | |
| 2017-03-31 | -$5.48M 10-Q · filed 2017-04-28 | $7.73M derived: sum of 2 quarters · filed 2017-04-28 | $3.93M derived: sum of 3 quarters · filed 2017-04-28 | $1.82M derived: sum of 4 quarters · filed 2017-07-28 | |
| 2016-12-31 | $13.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $9.41M derived: sum of 2 quarters · filed 2017-02-28 | $7.30M derived: sum of 3 quarters · filed 2017-07-28 | $5.10M 10-K · filed 2017-02-28 | |
| 2016-09-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$5.92M derived: sum of 2 quarters · filed 2017-07-28 | -$8.12M 10-Q · filed 2016-10-28 | $5.38M derived: sum of 4 quarters · filed 2017-07-28 | |
| 2016-06-30 | -$2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$4.32M 10-Q · filed 2017-07-28 | $9.18M derived: sum of 3 quarters · filed 2017-07-28 | $6.25M derived: sum of 4 quarters · filed 2017-07-28 | |
| 2016-03-31 | -$2.20M 10-Q · filed 2017-04-28 | $11.29M derived: sum of 2 quarters · filed 2017-04-28 | $8.36M derived: sum of 3 quarters · filed 2017-04-28 | -$23.96M derived: sum of 4 quarters · filed 2017-04-28 | |
| 2015-12-31 | $13.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $10.56M derived: sum of 2 quarters · filed 2017-02-28 | -$21.76M derived: sum of 3 quarters · filed 2017-02-28 | -$38.64M 10-K · filed 2017-02-28 | |
| 2015-09-30 | -$2.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$35.26M derived: sum of 2 quarters · filed 2016-10-28 | -$52.13M 10-Q · filed 2016-10-28 | -$56.66M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | -$32.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$49.20M 10-Q · filed 2016-07-29 | -$53.72M derived: sum of 3 quarters · filed 2017-02-28 | -$89.19M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | -$16.87M 10-Q · filed 2016-05-06 | -$21.40M derived: sum of 2 quarters · filed 2017-02-28 | -$56.87M derived: sum of 3 quarters · filed 2017-02-28 | -$92.25M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | -$4.52M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$39.99M derived: sum of 2 quarters · filed 2017-02-28 | -$75.38M derived: sum of 3 quarters · filed 2017-02-28 | -$99.00M 10-K · filed 2017-02-28 | |
| 2014-09-30 | -$35.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$70.85M derived: sum of 2 quarters · filed 2015-11-05 | -$94.47M 10-Q · filed 2015-11-05 | -$130.20M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | -$35.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$59.01M 10-Q · filed 2015-07-31 | -$94.73M derived: sum of 3 quarters · filed 2016-02-29 | -$122.04M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | -$23.62M 10-Q · filed 2015-05-01 | -$59.35M derived: sum of 2 quarters · filed 2016-02-29 | -$86.65M derived: sum of 3 quarters · filed 2016-02-29 | -$94.46M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | -$35.73M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$63.03M derived: sum of 2 quarters · filed 2016-02-29 | -$70.84M derived: sum of 3 quarters · filed 2016-02-29 | -$84.21M 10-K · filed 2016-02-29 | |
| 2013-09-30 | -$27.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$35.12M derived: sum of 2 quarters · filed 2014-10-31 | -$48.49M 10-Q · filed 2014-10-31 | ||
| 2013-06-30 | -$7.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$21.18M 10-Q · filed 2014-08-01 | |||
| 2013-03-31 | -$13.37M 10-Q · filed 2014-05-02 | $13.37M 10-Q · filed 2013-05-03 | |||
| 2012-12-31 | $454.00M 10-K · filed 2015-02-23 |