CORE MOLDING TECHNOLOGIES INC Increase (Decrease) in Deferred Income Taxes
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-08-10
- CORE MOLDING TECHNOLOGIES INC increase (decrease) in deferred income taxes for the quarter ending 2020-06-30 was $0.00.
- CORE MOLDING TECHNOLOGIES INC increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was -$517.00K.
- CORE MOLDING TECHNOLOGIES INC increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was $241.00K, a 86.14% decline year-over-year.
- CORE MOLDING TECHNOLOGIES INC increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was $632.00K.
- CORE MOLDING TECHNOLOGIES INC increase (decrease) in deferred income taxes for fiscal 2019 was $873.00K, a 49.80% decline from fiscal 2018.
- CORE MOLDING TECHNOLOGIES INC increase (decrease) in deferred income taxes for fiscal 2018 was $1.74M, a 191.29% increase from fiscal 2017.
- CORE MOLDING TECHNOLOGIES INC increase (decrease) in deferred income taxes for fiscal 2017 was $597.00K.
- CORE MOLDING TECHNOLOGIES INC increase (decrease) in deferred income taxes for fiscal 2016 was -$426.00K.
| 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 |
|---|---|---|---|---|
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$517.00K 10-Q · filed 2020-08-10 | -$276.00K derived: sum of 3 quarters · filed 2020-08-10 | $356.00K derived: sum of 4 quarters · filed 2020-08-10 |
| 2020-03-31 | -$517.00K 10-Q · filed 2020-05-11 | -$276.00K derived: sum of 2 quarters · filed 2020-05-11 | $356.00K derived: sum of 3 quarters · filed 2020-05-11 | $356.00K derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-12-31 | $241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $873.00K derived: sum of 2 quarters · filed 2020-03-13 | $873.00K derived: sum of 3 quarters · filed 2020-08-10 | $873.00K 10-K · filed 2020-03-13 |
| 2019-09-30 | $632.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-18 | $632.00K derived: sum of 2 quarters · filed 2020-08-10 | $632.00K 10-Q · filed 2019-11-18 | $2.37M derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $0.00 10-Q · filed 2020-08-10 | $1.74M derived: sum of 3 quarters · filed 2020-08-10 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 | $1.74M derived: sum of 2 quarters · filed 2020-05-11 | ||
| 2018-12-31 | $1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $1.74M 10-K · filed 2020-03-13 | ||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-18 | |||
| 2017-12-31 | $597.00K 10-K · filed 2020-03-13 | |||
| 2016-12-31 | -$426.00K 10-K · filed 2019-03-18 | |||
| 2015-12-31 | -$1.23M 10-K · filed 2018-03-07 | |||
| 2014-12-31 | -$2.52M 10-K · filed 2017-03-09 | |||
| 2013-12-31 | -$279.00K 10-K · filed 2016-03-11 | |||
| 2012-12-31 | $782.00K 10-K · filed 2015-03-13 | |||
| 2011-12-31 | -$570.00K 10-K · filed 2013-03-27 |