COGENTIX MEDICAL INC /DE/ Increase (Decrease) in Deferred Income Taxes
COGENTIX MEDICAL INC /DE/ reported Increase (Decrease) in Deferred Income Taxes of -$2.76 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-03-30
- COGENTIX MEDICAL INC /DE/ increase (decrease) in deferred income taxes for fiscal 2017 was -$2.76M.
- COGENTIX MEDICAL INC /DE/ increase (decrease) in deferred income taxes for fiscal 2016 was -$7.39M.
- COGENTIX MEDICAL INC /DE/ increase (decrease) in deferred income taxes for fiscal 2015 was $2.20M, a 117.77% increase from fiscal 2014.
- COGENTIX MEDICAL INC /DE/ increase (decrease) in deferred income taxes for fiscal 2014 was $1.01M.
| Period end | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|
| 2017-12-31 | -$2.76M 10-K · filed 2018-03-30 | |||
| 2016-12-31 | -$7.39M 10-K · filed 2018-03-30 | |||
| 2015-12-31 | $1.31M 10-K · filed 2017-03-30 | $1.31M 10-K · filed 2016-03-29 | ||
| 2015-03-31 | $2.20M 10-K · filed 2016-03-29 | $2.20M 10-K · filed 2015-06-25 | ||
| 2014-03-31 | $1.01M 10-K · filed 2016-03-29 |