Century Aluminum Company Increase (Decrease) in Deferred Income Taxes
Century Aluminum Company (CENX) reported Increase (Decrease) in Deferred Income Taxes of $4.61 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-02-28
- Century Aluminum Company increase (decrease) in deferred income taxes for the quarter ending 2017-12-31 was $5.33M.
- Century Aluminum Company increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was -$1.48M, a 173.79% decline year-over-year.
- Century Aluminum Company increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was $662.00K, a 77.38% decline year-over-year.
- Century Aluminum Company increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was $95.00K, a 97.35% decline year-over-year.
- Century Aluminum Company increase (decrease) in deferred income taxes for fiscal 2017 was $4.61M, a 416.24% increase from fiscal 2016.
- Century Aluminum Company increase (decrease) in deferred income taxes for fiscal 2016 was $893.00K, a 401.69% increase from fiscal 2015.
- Century Aluminum Company increase (decrease) in deferred income taxes for fiscal 2015 was $178.00K.
- Century Aluminum Company increase (decrease) in deferred income taxes for fiscal 2013 was $1.49M.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $5.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $3.85M derived: sum of 2 quarters · filed 2018-02-28 | $4.51M derived: sum of 3 quarters · filed 2018-02-28 | $4.61M 10-K · filed 2018-02-28 |
| 2017-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$819.00K derived: sum of 2 quarters · filed 2017-11-08 | -$724.00K 10-Q · filed 2017-11-08 | -$8.35M derived: sum of 4 quarters · filed 2018-02-28 |
| 2017-06-30 | $662.00K derived: 10-Q 6 month − 8-K 3 month · filed 2017-08-09 | $757.00K 10-Q · filed 2017-08-09 | -$6.87M derived: sum of 3 quarters · filed 2018-02-28 | -$4.86M derived: sum of 4 quarters · filed 2018-02-28 |
| 2017-03-31 | $95.00K 8-K · filed 2017-07-28 | -$7.53M derived: sum of 2 quarters · filed 2018-02-28 | -$5.53M derived: sum of 3 quarters · filed 2018-02-28 | -$2.60M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-12-31 | -$7.63M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$5.62M derived: sum of 2 quarters · filed 2018-02-28 | -$2.69M derived: sum of 3 quarters · filed 2018-02-28 | $893.00K 10-K · filed 2018-02-28 |
| 2016-09-30 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $4.93M derived: sum of 2 quarters · filed 2017-11-08 | $8.52M 10-Q · filed 2017-11-08 | $9.91M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $2.93M derived: 10-Q 6 month − 8-K 3 month · filed 2017-08-09 | $6.51M 10-Q · filed 2017-08-09 | $7.91M derived: sum of 3 quarters · filed 2018-02-28 | $11.68M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $3.59M 8-K · filed 2017-07-28 | $4.98M derived: sum of 2 quarters · filed 2018-02-28 | $8.75M derived: sum of 3 quarters · filed 2018-02-28 | $12.62M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $5.16M derived: sum of 2 quarters · filed 2018-02-28 | $9.03M derived: sum of 3 quarters · filed 2018-02-28 | $178.00K 10-K · filed 2018-02-28 |
| 2015-09-30 | $3.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $7.64M derived: sum of 2 quarters · filed 2016-11-08 | -$1.22M 10-Q · filed 2016-11-08 | $2.65M derived: sum of 4 quarters · filed 2017-07-28 |
| 2015-06-30 | $3.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$4.98M 10-Q · filed 2016-08-05 | -$1.11M derived: sum of 3 quarters · filed 2017-07-28 | -$4.89M derived: sum of 4 quarters · filed 2017-07-28 |
| 2015-03-31 | -$8.85M 10-Q · filed 2016-05-06 | -$4.98M derived: sum of 2 quarters · filed 2017-07-28 | -$8.75M derived: sum of 3 quarters · filed 2017-07-28 | -$10.97M derived: sum of 4 quarters · filed 2017-07-28 |
| 2014-12-31 | $3.87M derived: 8-K 12 month − 10-Q 9 month · filed 2017-07-28 | $98.00K derived: sum of 2 quarters · filed 2017-07-28 | -$2.12M derived: sum of 3 quarters · filed 2017-07-28 | -$2.63M 8-K · filed 2017-07-28 |
| 2014-09-30 | -$3.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$5.99M derived: sum of 2 quarters · filed 2015-11-04 | -$6.50M 10-Q · filed 2015-11-04 | -$6.54M derived: sum of 4 quarters · filed 2016-03-07 |
| 2014-06-30 | -$2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.73M 10-Q · filed 2015-08-07 | -$2.77M derived: sum of 3 quarters · filed 2016-03-07 | -$3.28M derived: sum of 4 quarters · filed 2016-03-07 |
| 2014-03-31 | -$512.00K 10-Q · filed 2015-05-01 | -$551.00K derived: sum of 2 quarters · filed 2016-03-07 | -$1.06M derived: sum of 3 quarters · filed 2016-03-07 | |
| 2013-12-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | -$545.00K derived: sum of 2 quarters · filed 2016-03-07 | $1.49M 10-K · filed 2016-03-07 | |
| 2013-09-30 | -$506.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $1.53M 10-Q · filed 2014-11-05 | ||
| 2013-06-30 | $2.04M 10-Q · filed 2014-08-08 | |||
| 2012-12-31 | -$1.53M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | -$2.49M 10-K · filed 2013-03-18 | |||
| 2010-12-31 | -$15.55M 10-K · filed 2013-03-18 | |||
| 2009-12-31 | -$44.95M 10-K · filed 2012-02-29 |
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