CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. Increase (Decrease) in Deferred Income Taxes
CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. reported Increase (Decrease) in Deferred Income Taxes of -$2.85 million for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-07-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-07-21
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in deferred income taxes for the quarter ending 2020-06-30 was -$2.78M, a 764.20% decline year-over-year.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was -$64.00K.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was -$801.00K.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was $1.50M.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in deferred income taxes for fiscal 2019 was $742.00K.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in deferred income taxes for fiscal 2018 was -$2.73M, a 666.05% decline from fiscal 2017.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in deferred income taxes for fiscal 2017 was $483.00K.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in deferred income taxes for fiscal 2016 was -$1.42M, a 180.54% 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 |
|---|---|---|---|---|---|---|---|---|
| 2020-06-30 | -$2.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-21 | -$2.85M 10-Q · filed 2020-07-21 | -$3.65M derived: sum of 3 quarters · filed 2020-07-21 | -$2.15M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2020-03-31 | -$64.00K 10-Q · filed 2020-04-22 | -$865.00K derived: sum of 2 quarters · filed 2020-04-22 | $632.00K derived: sum of 3 quarters · filed 2020-04-22 | $1.05M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2019-12-31 | -$801.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | $696.00K derived: sum of 2 quarters · filed 2020-02-06 | $1.11M derived: sum of 3 quarters · filed 2020-07-21 | $742.00K 10-K · filed 2020-02-06 | ||||
| 2019-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-17 | $1.92M derived: sum of 2 quarters · filed 2020-07-21 | $1.54M 10-Q · filed 2019-10-17 | -$1.44M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2019-06-30 | $419.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-21 | $46.00K 10-Q · filed 2020-07-21 | -$2.94M derived: sum of 3 quarters · filed 2020-07-21 | -$3.07M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2019-03-31 | -$373.00K 10-Q · filed 2020-04-22 | -$3.36M derived: sum of 2 quarters · filed 2020-04-22 | -$3.49M derived: sum of 3 quarters · filed 2020-04-22 | -$3.20M derived: sum of 4 quarters · filed 2020-04-22 | ||||
| 2018-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | -$3.11M derived: sum of 2 quarters · filed 2020-02-06 | -$2.82M derived: sum of 3 quarters · filed 2020-02-06 | -$2.73M 10-K · filed 2020-02-06 | ||||
| 2018-09-30 | -$131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-17 | $159.00K derived: sum of 2 quarters · filed 2019-10-17 | $249.00K 10-Q · filed 2019-10-17 | -$568.00K derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-06-30 | $290.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | $380.00K 10-Q · filed 2019-07-23 | -$437.00K derived: sum of 3 quarters · filed 2020-02-06 | -$253.00K derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-03-31 | $90.00K 10-Q · filed 2019-04-30 | -$727.00K derived: sum of 2 quarters · filed 2020-02-06 | -$543.00K derived: sum of 3 quarters · filed 2020-02-06 | -$25.00K derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2017-12-31 | -$817.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | -$633.00K derived: sum of 2 quarters · filed 2020-02-06 | -$115.00K derived: sum of 3 quarters · filed 2020-02-06 | $483.00K 10-K · filed 2020-02-06 | ||||
| 2017-09-30 | $184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-18 | $702.00K derived: sum of 2 quarters · filed 2018-10-18 | $1.30M 10-Q · filed 2018-10-18 | $6.66M derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2017-06-30 | $518.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24 | $1.12M 10-Q · filed 2018-07-24 | $1.00M 10-Q · filed 2017-07-25 | $6.47M derived: sum of 3 quarters · filed 2019-02-06 | $5.66M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2017-03-31 | $598.00K 10-Q · filed 2018-04-26 | $793.00K 10-Q · filed 2017-04-26 | $5.96M derived: sum of 2 quarters · filed 2019-02-06 | $5.15M derived: sum of 3 quarters · filed 2019-02-06 | $78.00K derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2016-12-31 | $5.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | $4.55M derived: sum of 2 quarters · filed 2019-02-06 | -$520.00K derived: sum of 3 quarters · filed 2019-02-06 | -$1.42M 10-K · filed 2019-02-06 | -$1.49M 10-K · filed 2017-02-09 | |||
| 2016-09-30 | -$811.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | -$5.88M derived: sum of 2 quarters · filed 2017-10-24 | -$6.78M 10-Q · filed 2017-10-24 | -$6.86M 10-Q · filed 2016-10-25 | -$2.33M derived: sum of 4 quarters · filed 2018-02-08 | |||
| 2016-06-30 | -$5.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | -$5.97M 10-Q · filed 2017-07-25 | -$1.51M derived: sum of 3 quarters · filed 2018-02-08 | -$1.21M derived: sum of 4 quarters · filed 2018-02-08 | ||||
| 2016-03-31 | -$904.00K 10-Q · filed 2017-04-26 | $3.55M derived: sum of 2 quarters · filed 2018-02-08 | $3.86M derived: sum of 3 quarters · filed 2018-02-08 | $615.00K derived: sum of 4 quarters · filed 2018-02-08 | ||||
| 2015-12-31 | $4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | $4.76M derived: sum of 2 quarters · filed 2018-02-08 | $1.52M derived: sum of 3 quarters · filed 2018-02-08 | $1.77M 10-K · filed 2018-02-08 | $1.67M 10-K · filed 2016-02-22 | |||
| 2015-09-30 | $306.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | -$2.94M derived: sum of 2 quarters · filed 2016-10-25 | -$2.69M 10-Q · filed 2016-10-25 | -$257.00K derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-06-30 | -$3.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | -$3.00M 10-Q · filed 2016-07-26 | -$563.00K derived: sum of 3 quarters · filed 2017-02-09 | -$681.00K derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-03-31 | $249.00K 10-Q · filed 2016-04-27 | $2.68M derived: sum of 2 quarters · filed 2017-02-09 | $2.56M derived: sum of 3 quarters · filed 2017-02-09 | -$1.00K derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2014-12-31 | $2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $2.31M derived: sum of 2 quarters · filed 2017-02-09 | -$250.00K derived: sum of 3 quarters · filed 2017-02-09 | $2.21M 10-K · filed 2017-02-09 | ||||
| 2014-09-30 | -$118.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$2.68M derived: sum of 2 quarters · filed 2015-10-27 | -$227.00K 10-Q · filed 2015-10-27 | -$284.00K 10-Q · filed 2014-10-30 | $2.72M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-06-30 | -$2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$109.00K 10-Q · filed 2015-07-29 | -$12.00K 10-Q · filed 2014-07-30 | $2.84M derived: sum of 3 quarters · filed 2016-02-22 | $3.23M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-03-31 | $2.46M 10-Q · filed 2015-04-29 | $2.43M 10-Q · filed 2014-05-07 | $5.41M derived: sum of 2 quarters · filed 2016-02-22 | $5.79M derived: sum of 3 quarters · filed 2016-02-22 | $9.74M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2013-12-31 | $2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $3.33M derived: sum of 2 quarters · filed 2016-02-22 | $7.29M derived: sum of 3 quarters · filed 2016-02-22 | $14.51M 10-K · filed 2016-02-22 | $15.27M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $385.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $4.34M derived: sum of 2 quarters · filed 2014-10-30 | $11.56M 10-Q · filed 2014-10-30 | $11.39M 10-Q · filed 2013-10-30 | $24.80M derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2013-06-30 | $3.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $11.18M 10-Q · filed 2014-07-30 | $11.65M 10-Q · filed 2013-07-31 | $24.42M derived: sum of 3 quarters · filed 2015-03-12 | $25.18M derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2013-03-31 | $7.23M 10-Q · filed 2014-05-07 | $7.23M 10-Q · filed 2013-04-29 | $20.47M derived: sum of 2 quarters · filed 2015-03-12 | $21.23M derived: sum of 3 quarters · filed 2015-03-12 | $24.69M derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2012-12-31 | $13.24M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $14.00M derived: sum of 2 quarters · filed 2015-03-12 | $17.47M derived: sum of 3 quarters · filed 2015-03-12 | $23.88M 10-K · filed 2015-03-12 | $24.01M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | $757.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $4.23M derived: sum of 2 quarters · filed 2013-10-30 | $10.63M 10-Q · filed 2013-10-30 | $10.17M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $3.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $9.88M 10-Q · filed 2013-07-31 | $9.41M derived: sum of 3 quarters · filed 2014-02-28 | $12.70M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $6.41M 10-Q · filed 2013-04-29 | $5.94M derived: sum of 2 quarters · filed 2014-02-28 | $9.23M derived: sum of 3 quarters · filed 2014-02-28 | $10.46M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$467.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $2.83M derived: sum of 2 quarters · filed 2014-02-28 | $4.05M derived: sum of 3 quarters · filed 2014-02-28 | $6.15M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $4.52M derived: sum of 2 quarters · filed 2012-10-31 | $6.62M 10-Q · filed 2012-10-31 | $9.97M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $3.32M 10-Q · filed 2012-08-01 | $6.68M derived: sum of 3 quarters · filed 2013-02-27 | $6.21M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $2.10M 10-Q · filed 2012-05-02 | -$2.10M 10-Q · filed 2011-04-27 | $5.46M derived: sum of 2 quarters · filed 2013-02-27 | $4.98M derived: sum of 3 quarters · filed 2013-02-27 | $13.90M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | $3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $2.88M derived: sum of 2 quarters · filed 2013-02-27 | $11.81M derived: sum of 3 quarters · filed 2013-02-27 | $8.53M 10-K · filed 2013-02-27 | -$8.53M 10-K · filed 2011-02-23 | |||
| 2010-09-30 | -$475.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $8.45M derived: sum of 2 quarters · filed 2011-10-26 | $5.17M 10-Q · filed 2011-10-26 | -$5.17M 10-Q · filed 2010-10-27 | $39.95M derived: sum of 4 quarters · filed 2012-02-22 | |||
| 2010-06-30 | $8.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $5.65M 10-Q · filed 2011-07-27 | -$5.65M 10-Q/A · filed 2010-07-29 | $40.43M derived: sum of 3 quarters · filed 2012-02-22 | $50.38M derived: sum of 4 quarters · filed 2012-02-22 | |||
| 2010-03-31 | -$3.27M 10-Q · filed 2011-04-27 | $31.50M derived: sum of 2 quarters · filed 2012-02-22 | $41.45M derived: sum of 3 quarters · filed 2012-02-22 | |||||
| 2009-12-31 | $34.78M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $44.73M derived: sum of 2 quarters · filed 2012-02-22 | $14.59M 10-K · filed 2012-02-22 | -$14.59M 10-K · filed 2011-02-23 | ||||
| 2009-09-30 | $9.95M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-27 | -$20.19M 10-Q · filed 2010-10-27 | ||||||
| 2009-06-30 | -$30.14M 10-Q/A · filed 2010-07-29 | |||||||
| 2008-12-31 | -$11.75M 10-K · filed 2011-02-23 |