CLOUD PEAK ENERGY INC. Increase (Decrease) in Deferred Income Taxes
CLOUD PEAK ENERGY INC. reported Increase (Decrease) in Deferred Income Taxes of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-03-15
- CLOUD PEAK ENERGY INC. increase (decrease) in deferred income taxes for the quarter ending 2017-12-31 was $0.00.
- CLOUD PEAK ENERGY INC. increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- CLOUD PEAK ENERGY INC. increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- CLOUD PEAK ENERGY INC. increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- CLOUD PEAK ENERGY INC. increase (decrease) in deferred income taxes for fiscal 2018 was $0.00.
- CLOUD PEAK ENERGY INC. increase (decrease) in deferred income taxes for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- CLOUD PEAK ENERGY INC. increase (decrease) in deferred income taxes for fiscal 2016 was $971.00K.
- CLOUD PEAK ENERGY INC. increase (decrease) in deferred income taxes for fiscal 2015 was -$79.49M.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-15 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $0.00 derived: sum of 2 quarters · filed 2019-03-15 | $0.00 derived: sum of 3 quarters · filed 2019-03-15 | $0.00 10-K · filed 2019-03-15 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $0.00 derived: sum of 2 quarters · filed 2017-10-27 | $0.00 10-Q · filed 2017-10-27 | -$1.80M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $0.00 10-Q · filed 2017-07-28 | -$1.80M derived: sum of 3 quarters · filed 2019-03-15 | -$973.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | $0.00 10-Q · filed 2017-04-28 | -$1.80M derived: sum of 2 quarters · filed 2019-03-15 | -$973.00K derived: sum of 3 quarters · filed 2019-03-15 | $0.00 derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$973.00K derived: sum of 2 quarters · filed 2019-03-15 | $0.00 derived: sum of 3 quarters · filed 2019-03-15 | $971.00K 10-K · filed 2019-03-15 |
| 2016-09-30 | $831.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $1.80M derived: sum of 2 quarters · filed 2017-10-27 | $2.77M 10-Q · filed 2017-10-27 | -$86.83M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | $973.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $1.94M 10-Q · filed 2017-07-28 | -$87.66M derived: sum of 3 quarters · filed 2018-02-16 | -$87.69M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | $971.00K 10-Q · filed 2017-04-28 | -$88.63M derived: sum of 2 quarters · filed 2018-02-16 | -$88.66M derived: sum of 3 quarters · filed 2018-02-16 | -$78.80M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | -$89.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$89.63M derived: sum of 2 quarters · filed 2018-02-16 | -$79.77M derived: sum of 3 quarters · filed 2018-02-16 | -$79.49M 10-K · filed 2018-02-16 |
| 2015-09-30 | -$31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $9.84M derived: sum of 2 quarters · filed 2016-10-28 | $10.12M 10-Q · filed 2016-10-28 | $8.91M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-06-30 | $9.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $10.15M 10-Q · filed 2016-07-29 | $8.94M derived: sum of 3 quarters · filed 2017-02-16 | -$31.75M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-03-31 | $280.00K 10-Q · filed 2016-04-29 | -$926.00K derived: sum of 2 quarters · filed 2017-02-16 | -$41.62M derived: sum of 3 quarters · filed 2017-02-16 | -$38.13M derived: sum of 4 quarters · filed 2017-02-16 |
| 2014-12-31 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$41.90M derived: sum of 2 quarters · filed 2017-02-16 | -$38.41M derived: sum of 3 quarters · filed 2017-02-16 | -$31.92M 10-K · filed 2017-02-16 |
| 2014-09-30 | -$40.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$37.20M derived: sum of 2 quarters · filed 2015-10-28 | -$30.71M 10-Q · filed 2015-10-28 | -$35.67M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-30 | $3.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $9.98M 10-Q · filed 2015-07-30 | $5.02M derived: sum of 3 quarters · filed 2016-02-18 | $6.23M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-31 | $6.49M 10-Q · filed 2015-05-01 | $1.53M derived: sum of 2 quarters · filed 2016-02-18 | $2.74M derived: sum of 3 quarters · filed 2016-02-18 | $575.00K derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-31 | -$4.96M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$3.75M derived: sum of 2 quarters · filed 2016-02-18 | -$5.92M derived: sum of 3 quarters · filed 2016-02-18 | -$13.86M 10-K · filed 2016-02-18 |
| 2013-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$958.00K derived: sum of 2 quarters · filed 2014-10-30 | -$8.90M 10-Q · filed 2014-10-30 | -$14.37M derived: sum of 4 quarters · filed 2015-02-18 |
| 2013-06-30 | -$2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$10.11M 10-Q · filed 2014-07-30 | -$15.58M derived: sum of 3 quarters · filed 2015-02-18 | -$28.64M derived: sum of 4 quarters · filed 2015-02-18 |
| 2013-03-31 | -$7.95M 10-Q · filed 2014-04-30 | -$13.41M derived: sum of 2 quarters · filed 2015-02-18 | -$26.48M derived: sum of 3 quarters · filed 2015-02-18 | -$38.30M derived: sum of 4 quarters · filed 2015-02-18 |
| 2012-12-31 | -$5.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$18.53M derived: sum of 2 quarters · filed 2015-02-18 | -$30.36M derived: sum of 3 quarters · filed 2015-02-18 | -$42.21M 10-K · filed 2015-02-18 |
| 2012-09-30 | -$13.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$24.89M derived: sum of 2 quarters · filed 2013-10-30 | -$36.75M 10-Q · filed 2013-10-30 | -$35.30M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-06-30 | -$11.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$23.68M 10-Q · filed 2013-07-31 | -$22.24M derived: sum of 3 quarters · filed 2014-02-25 | -$72.03M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-03-31 | -$11.85M 10-Q · filed 2013-05-01 | -$10.41M derived: sum of 2 quarters · filed 2014-02-25 | -$60.21M derived: sum of 3 quarters · filed 2014-02-25 | $13.97M derived: sum of 4 quarters · filed 2014-02-25 |
| 2011-12-31 | $1.44M derived: 8-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$48.35M derived: sum of 2 quarters · filed 2014-02-25 | $25.83M derived: sum of 3 quarters · filed 2014-02-25 | $11.22M 8-K · filed 2014-02-25 |
| 2011-09-30 | -$49.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $24.39M derived: sum of 2 quarters · filed 2012-10-26 | $9.78M 10-Q · filed 2012-10-26 | |
| 2011-06-30 | $74.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $59.58M 10-Q · filed 2012-08-01 | ||
| 2011-03-31 | -$14.61M 10-Q · filed 2012-05-01 | |||
| 2010-12-31 | -$28.50M 10-K · filed 2013-02-14 |