CAVIUM, INC. Increase (Decrease) in Deferred Income Taxes
CAVIUM, INC. reported Increase (Decrease) in Deferred Income Taxes of -$86.00 thousand for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-05-02
- CAVIUM, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was -$86.00K.
- CAVIUM, INC. increase (decrease) in deferred income taxes for the quarter ending 2017-12-31 was $14.95M.
- CAVIUM, INC. increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was -$100.00K, a 100.12% decline year-over-year.
- CAVIUM, INC. increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was $2.33M.
- CAVIUM, INC. increase (decrease) in deferred income taxes for fiscal 2017 was $16.65M, a 678.58% increase from fiscal 2016.
- CAVIUM, INC. increase (decrease) in deferred income taxes for fiscal 2016 was $2.14M.
- CAVIUM, INC. increase (decrease) in deferred income taxes for fiscal 2015 was -$663.00K.
- CAVIUM, INC. increase (decrease) in deferred income taxes for fiscal 2014 was -$385.00K.
| 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 | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2018-03-31 | -$86.00K 10-Q · filed 2018-05-02 | $14.86M derived: sum of 2 quarters · filed 2018-05-02 | $14.76M derived: sum of 3 quarters · filed 2018-05-02 | $17.09M derived: sum of 4 quarters · filed 2018-05-02 | ||
| 2017-12-31 | $14.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $14.85M derived: sum of 2 quarters · filed 2018-03-01 | $17.18M derived: sum of 3 quarters · filed 2018-03-01 | $16.65M 10-K · filed 2018-03-01 | ||
| 2017-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $2.23M derived: sum of 2 quarters · filed 2017-11-07 | $1.70M 10-Q · filed 2017-11-07 | -$78.61M derived: sum of 4 quarters · filed 2018-05-02 | ||
| 2017-06-30 | $2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.80M 10-Q · filed 2017-08-04 | -$78.51M derived: sum of 3 quarters · filed 2018-05-02 | $4.44M derived: sum of 4 quarters · filed 2018-05-02 | ||
| 2017-03-31 | -$531.00K 10-Q · filed 2018-05-02 | -$80.84M derived: sum of 2 quarters · filed 2018-05-02 | $2.11M derived: sum of 3 quarters · filed 2018-05-02 | $1.97M derived: sum of 4 quarters · filed 2018-05-02 | ||
| 2016-12-31 | -$80.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $2.64M derived: sum of 2 quarters · filed 2018-03-01 | $2.50M derived: sum of 3 quarters · filed 2018-03-01 | $2.14M 10-K · filed 2018-03-01 | ||
| 2016-09-30 | $82.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $82.81M derived: sum of 2 quarters · filed 2017-11-07 | $82.44M 10-Q · filed 2017-11-07 | $82.23M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | -$140.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$505.00K 10-Q · filed 2017-08-04 | -$717.00K derived: sum of 3 quarters · filed 2018-03-01 | -$845.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | -$365.00K 10-Q · filed 2017-05-01 | -$577.00K derived: sum of 2 quarters · filed 2018-03-01 | -$705.00K derived: sum of 3 quarters · filed 2018-03-01 | -$874.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | -$212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$340.00K derived: sum of 2 quarters · filed 2018-03-01 | -$509.00K derived: sum of 3 quarters · filed 2018-03-01 | -$663.00K 10-K · filed 2018-03-01 | ||
| 2015-09-30 | -$128.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$297.00K derived: sum of 2 quarters · filed 2016-11-07 | -$451.00K 10-Q · filed 2016-11-07 | -$456.00K derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | -$169.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$323.00K 10-Q · filed 2016-08-08 | -$328.00K derived: sum of 3 quarters · filed 2017-02-28 | -$526.00K derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | -$154.00K 10-Q · filed 2016-04-29 | -$159.00K derived: sum of 2 quarters · filed 2017-02-28 | -$357.00K derived: sum of 3 quarters · filed 2017-02-28 | -$341.00K derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2014-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$203.00K derived: sum of 2 quarters · filed 2017-02-28 | -$187.00K derived: sum of 3 quarters · filed 2017-02-28 | -$385.00K 10-K · filed 2017-02-28 | ||
| 2014-09-30 | -$198.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$182.00K derived: sum of 2 quarters · filed 2015-10-30 | -$380.00K 10-Q · filed 2015-10-30 | -$571.00K derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | -$182.00K 10-Q · filed 2015-08-03 | -$373.00K derived: sum of 3 quarters · filed 2016-02-22 | -$527.00K derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-03-31 | -$198.00K 10-Q · filed 2015-05-04 | $198.00K 10-Q · filed 2014-05-02 | -$389.00K derived: sum of 2 quarters · filed 2016-02-22 | -$543.00K derived: sum of 3 quarters · filed 2016-02-22 | -$1.13M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2013-12-31 | -$191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$345.00K derived: sum of 2 quarters · filed 2016-02-22 | -$936.00K derived: sum of 3 quarters · filed 2016-02-22 | -$743.00K 10-K · filed 2016-02-22 | $743.00K 10-K · filed 2014-02-24 | |
| 2013-09-30 | -$154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$745.00K derived: sum of 2 quarters · filed 2014-10-31 | -$552.00K 10-Q · filed 2014-10-31 | |||
| 2013-06-30 | -$591.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$398.00K 10-Q · filed 2014-08-01 | ||||
| 2013-03-31 | $193.00K 10-Q · filed 2014-05-02 | |||||
| 2012-12-31 | -$35.55M 10-K · filed 2015-03-02 | $35.55M 10-K · filed 2014-02-24 | ||||
| 2011-12-31 | -$4.99M 10-K · filed 2014-02-24 |