CENTRIC BRANDS INC. Increase (Decrease) in Deferred Income Taxes
CENTRIC BRANDS INC. reported Increase (Decrease) in Deferred Income Taxes of $6.25 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-05-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-05-16
- CENTRIC BRANDS INC. increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was $3.67M, a 40.71% decline year-over-year.
- CENTRIC BRANDS INC. increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was $1.26M, a 96.41% increase year-over-year.
- CENTRIC BRANDS INC. increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was $1.84M.
- CENTRIC BRANDS INC. increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was -$523.00K.
- CENTRIC BRANDS INC. increase (decrease) in deferred income taxes for fiscal 2018 was $6.25M, a 37.45% increase from fiscal 2017.
- CENTRIC BRANDS INC. increase (decrease) in deferred income taxes for fiscal 2017 was $4.55M, a 318.69% increase from fiscal 2016.
- CENTRIC BRANDS INC. increase (decrease) in deferred income taxes for fiscal 2016 was $1.09M, a 42.57% decline from fiscal 2015.
- CENTRIC BRANDS INC. increase (decrease) in deferred income taxes for fiscal 2015 was $1.89M, a 55.96% decline from fiscal 2014.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2018-12-31 | $3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-16 | $4.93M derived: sum of 2 quarters · filed 2019-05-16 | $6.77M derived: sum of 3 quarters · filed 2019-05-16 | $6.25M 10-K · filed 2019-05-16 |
| 2018-09-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $3.10M derived: sum of 2 quarters · filed 2018-11-14 | $2.58M 10-Q · filed 2018-11-14 | $8.77M derived: sum of 4 quarters · filed 2019-05-16 |
| 2018-06-30 | $1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $1.32M 10-Q · filed 2018-08-14 | $7.51M derived: sum of 3 quarters · filed 2019-05-16 | $8.15M derived: sum of 4 quarters · filed 2019-05-16 |
| 2018-03-31 | -$523.00K 10-Q · filed 2018-05-15 | $5.67M derived: sum of 2 quarters · filed 2019-05-16 | $6.31M derived: sum of 3 quarters · filed 2019-05-16 | $4.03M derived: sum of 4 quarters · filed 2019-05-16 |
| 2017-12-31 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-16 | $6.84M derived: sum of 2 quarters · filed 2019-05-16 | $4.55M derived: sum of 3 quarters · filed 2019-05-16 | $4.55M 10-K · filed 2019-05-16 |
| 2017-09-30 | $641.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$1.64M derived: sum of 2 quarters · filed 2018-11-14 | -$1.65M 10-Q · filed 2018-11-14 | -$1.72M derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | -$2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$2.29M 10-Q · filed 2018-08-14 | -$2.36M derived: sum of 3 quarters · filed 2018-08-14 | -$933.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | -$8.00K 10-Q · filed 2018-05-15 | -$81.00K derived: sum of 2 quarters · filed 2018-05-15 | $1.35M derived: sum of 3 quarters · filed 2018-05-15 | $2.01M derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $1.36M derived: sum of 2 quarters · filed 2018-04-02 | $2.02M derived: sum of 3 quarters · filed 2018-04-02 | $1.09M 10-K · filed 2018-04-02 |
| 2016-09-30 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $2.09M derived: sum of 2 quarters · filed 2017-11-14 | $1.16M 10-Q · filed 2017-11-14 | |
| 2016-06-30 | $659.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$270.00K 10-Q · filed 2017-08-14 | ||
| 2016-03-31 | -$929.00K 10-Q · filed 2017-05-15 | |||
| 2015-11-30 | $1.89M 10-K · filed 2016-02-29 | |||
| 2014-11-30 | $4.29M 10-K · filed 2016-02-29 | |||
| 2013-11-30 | -$153.00K 10-K · filed 2016-02-29 | |||
| 2012-11-30 | -$3.59M 8-K · filed 2015-11-03 | |||
| 2011-11-30 | -$97.00K 10-K · filed 2014-02-13 | |||
| 2010-11-30 | -$2.29M 10-K · filed 2013-02-21 |