China Internet Cafe Holdings Group, Inc. Increase (Decrease) in Deferred Income Taxes
China Internet Cafe Holdings Group, Inc. reported Increase (Decrease) in Deferred Income Taxes of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-05-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-05-12
- China Internet Cafe Holdings Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was $0.00.
- China Internet Cafe Holdings Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- China Internet Cafe Holdings Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-06-30 was $0.00.
- China Internet Cafe Holdings Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-03-31 was $0.00, a 100.00% decline year-over-year.
- China Internet Cafe Holdings Group, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was $0.00.
- China Internet Cafe Holdings Group, Inc. increase (decrease) in deferred income taxes for fiscal 2014 was -$77.23K.
- China Internet Cafe Holdings Group, Inc. increase (decrease) in deferred income taxes for fiscal 2013 was -$1.72K, a 124.48% decline from fiscal 2012.
- China Internet Cafe Holdings Group, Inc. increase (decrease) in deferred income taxes for fiscal 2012 was $7.01K, a 89.74% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-12 | $0.00 derived: sum of 2 quarters · filed 2016-05-12 | $0.00 derived: sum of 3 quarters · filed 2016-05-12 | $0.00 10-K · filed 2016-05-12 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-16 | $0.00 derived: sum of 2 quarters · filed 2015-12-16 | $0.00 10-Q · filed 2015-12-16 | -$31.00 derived: sum of 4 quarters · filed 2016-05-12 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $0.00 10-Q · filed 2015-08-14 | -$31.00 derived: sum of 3 quarters · filed 2016-05-12 | $44.00 derived: sum of 4 quarters · filed 2016-05-12 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-15 | -$31.00 derived: sum of 2 quarters · filed 2016-05-12 | $44.00 derived: sum of 3 quarters · filed 2016-05-12 | -$85.85K derived: sum of 4 quarters · filed 2016-05-12 |
| 2014-12-31 | -$31.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-12 | $44.00 derived: sum of 2 quarters · filed 2016-05-12 | -$85.85K derived: sum of 3 quarters · filed 2016-05-12 | -$77.23K 10-K · filed 2016-05-12 |
| 2014-09-30 | $75.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-16 | -$85.82K derived: sum of 2 quarters · filed 2015-12-16 | -$77.20K 10-Q · filed 2015-12-16 | -$75.78K derived: sum of 4 quarters · filed 2015-12-16 |
| 2014-06-30 | -$85.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$77.28K 10-Q · filed 2015-08-14 | -$75.85K derived: sum of 3 quarters · filed 2015-08-14 | -$74.89K derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | $8.62K 10-Q · filed 2015-05-15 | $10.04K derived: sum of 2 quarters · filed 2015-05-15 | $11.00K derived: sum of 3 quarters · filed 2015-05-15 | $9.83K derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | $1.42K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-09 | $2.38K derived: sum of 2 quarters · filed 2015-04-09 | $1.21K derived: sum of 3 quarters · filed 2015-04-09 | -$1.72K 10-K · filed 2015-04-09 |
| 2013-09-30 | $959.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$217.00 derived: sum of 2 quarters · filed 2014-11-12 | -$3.14K 10-Q · filed 2014-11-12 | -$2.48K derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-06-30 | -$1.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$4.10K 10-Q · filed 2014-08-14 | -$3.44K derived: sum of 3 quarters · filed 2014-08-14 | $586.00 derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | -$2.92K 10-Q · filed 2014-05-15 | -$2.27K derived: sum of 2 quarters · filed 2014-05-15 | $1.76K derived: sum of 3 quarters · filed 2014-05-15 | $2.61K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | $653.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | $4.68K derived: sum of 2 quarters · filed 2014-03-26 | $5.53K derived: sum of 3 quarters · filed 2014-03-26 | $7.01K 10-K · filed 2014-03-26 |
| 2012-09-30 | $4.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $4.88K derived: sum of 2 quarters · filed 2013-11-14 | $6.36K 10-Q · filed 2013-11-14 | $8.28K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $847.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $2.33K 10-Q · filed 2013-08-14 | $4.25K derived: sum of 3 quarters · filed 2013-08-14 | $6.08K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $1.48K 10-Q · filed 2013-05-20 | $3.40K derived: sum of 2 quarters · filed 2013-05-20 | $5.23K derived: sum of 3 quarters · filed 2013-05-20 | $14.26K derived: sum of 4 quarters · filed 2013-05-20 |
| 2011-12-31 | $1.92K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-19 | $3.75K derived: sum of 2 quarters · filed 2013-04-19 | $12.78K derived: sum of 3 quarters · filed 2013-04-19 | $68.31K 10-K · filed 2013-04-19 |
| 2011-09-30 | $1.83K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $10.85K derived: sum of 2 quarters · filed 2012-11-14 | $66.38K 10-Q · filed 2012-11-14 | $66.38K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $9.02K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-08-20 | $64.56K 10-Q/A · filed 2012-08-20 | $64.56K derived: sum of 3 quarters · filed 2012-08-20 | $64.56K derived: sum of 4 quarters · filed 2012-08-20 |
| 2011-03-31 | $55.53K 10-Q/A · filed 2012-08-20 | $55.53K derived: sum of 2 quarters · filed 2012-08-20 | $55.53K derived: sum of 3 quarters · filed 2012-08-20 | |
| 2010-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2012-08-20 | $0.00 derived: sum of 2 quarters · filed 2012-08-20 | $0.00 10-K/A · filed 2012-08-20 | |
| 2010-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2012-08-20 | $0.00 10-Q/A · filed 2012-08-20 | ||
| 2010-06-30 | $0.00 10-Q/A · filed 2012-08-20 |