CONNECTICUT WATER SERVICE INC / CT Increase (Decrease) in Deferred Income Taxes
CONNECTICUT WATER SERVICE INC / CT reported Increase (Decrease) in Deferred Income Taxes of -$1.04 million for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-08-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-08-08
- CONNECTICUT WATER SERVICE INC / CT increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was -$1.38M.
- CONNECTICUT WATER SERVICE INC / CT increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was $341.00K, a 175.00% increase year-over-year.
- CONNECTICUT WATER SERVICE INC / CT increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was $3.04M.
- CONNECTICUT WATER SERVICE INC / CT increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was $1.40M.
- CONNECTICUT WATER SERVICE INC / CT increase (decrease) in deferred income taxes for fiscal 2018 was $3.16M.
- CONNECTICUT WATER SERVICE INC / CT increase (decrease) in deferred income taxes for fiscal 2017 was -$3.39M.
- CONNECTICUT WATER SERVICE INC / CT increase (decrease) in deferred income taxes for fiscal 2016 was -$2.95M, a 139.32% decline from fiscal 2015.
- CONNECTICUT WATER SERVICE INC / CT increase (decrease) in deferred income taxes for fiscal 2015 was $7.50M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|
| 2019-06-30 | -$1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$1.04M 10-Q · filed 2019-08-08 | $2.01M derived: sum of 3 quarters · filed 2019-08-08 | $3.40M derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2019-03-31 | $341.00K 10-Q · filed 2019-05-08 | $3.38M derived: sum of 2 quarters · filed 2019-05-08 | $4.78M derived: sum of 3 quarters · filed 2019-05-08 | $3.37M derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-12-31 | $3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $4.44M derived: sum of 2 quarters · filed 2019-02-28 | $3.03M derived: sum of 3 quarters · filed 2019-08-08 | $3.16M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$10.00K derived: sum of 2 quarters · filed 2019-08-08 | $114.00K 10-Q · filed 2018-11-09 | -$2.87M derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-06-30 | -$1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$1.28M 10-Q · filed 2019-08-08 | -$4.26M derived: sum of 3 quarters · filed 2019-08-08 | -$5.29M derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-03-31 | $124.00K 10-Q · filed 2019-05-08 | -$2.86M derived: sum of 2 quarters · filed 2019-05-08 | -$3.88M derived: sum of 3 quarters · filed 2019-05-08 | -$3.79M derived: sum of 4 quarters · filed 2019-05-08 | |||
| 2017-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$4.00M derived: sum of 2 quarters · filed 2019-02-28 | -$3.92M derived: sum of 3 quarters · filed 2019-02-28 | -$3.39M 10-K · filed 2019-02-28 | |||
| 2017-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$934.00K derived: sum of 2 quarters · filed 2018-11-09 | -$406.00K 10-Q · filed 2018-11-09 | -$112.00K derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $617.00K 10-Q · filed 2018-08-09 | $911.00K derived: sum of 3 quarters · filed 2019-02-28 | -$208.00K derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | $528.00K 10-Q · filed 2018-05-09 | $822.00K derived: sum of 2 quarters · filed 2019-02-28 | -$297.00K derived: sum of 3 quarters · filed 2019-02-28 | -$1.71M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$825.00K derived: sum of 2 quarters · filed 2019-02-28 | -$2.24M derived: sum of 3 quarters · filed 2019-02-28 | -$2.95M 10-K · filed 2019-02-28 | |||
| 2016-09-30 | -$1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$2.53M derived: sum of 2 quarters · filed 2017-11-08 | -$3.24M 10-Q · filed 2017-11-08 | -$586.00K derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2016-06-30 | -$1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$2.13M 10-Q · filed 2017-08-08 | $533.00K derived: sum of 3 quarters · filed 2018-03-15 | -$964.00K derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2016-03-31 | -$710.00K 10-Q · filed 2017-05-08 | $1.95M derived: sum of 2 quarters · filed 2018-03-15 | $451.00K derived: sum of 3 quarters · filed 2018-03-15 | $5.43M derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2015-12-31 | $2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $1.16M derived: sum of 2 quarters · filed 2018-03-15 | $6.14M derived: sum of 3 quarters · filed 2018-03-15 | $7.50M 10-K · filed 2018-03-15 | |||
| 2015-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $3.48M derived: sum of 2 quarters · filed 2016-11-08 | $4.84M 10-Q · filed 2016-11-08 | $5.35M derived: sum of 4 quarters · filed 2017-03-13 | |||
| 2015-06-30 | $4.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $6.34M 10-Q · filed 2016-08-09 | $6.85M derived: sum of 3 quarters · filed 2017-03-13 | $2.90M derived: sum of 4 quarters · filed 2017-03-13 | |||
| 2015-03-31 | $1.37M 10-Q · filed 2016-05-09 | $1.87M derived: sum of 2 quarters · filed 2017-03-13 | -$2.08M derived: sum of 3 quarters · filed 2017-03-13 | -$4.29M derived: sum of 4 quarters · filed 2017-03-13 | |||
| 2014-12-31 | $507.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$3.44M derived: sum of 2 quarters · filed 2017-03-13 | -$5.65M derived: sum of 3 quarters · filed 2017-03-13 | -$5.88M 10-K · filed 2017-03-13 | |||
| 2014-09-30 | -$3.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$6.16M derived: sum of 2 quarters · filed 2015-11-06 | -$6.38M 10-Q · filed 2015-11-06 | -$8.71M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-06-30 | -$2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.43M 10-Q · filed 2015-08-07 | -$4.76M derived: sum of 3 quarters · filed 2016-03-14 | -$6.33M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-03-31 | -$226.00K 10-Q · filed 2015-05-06 | -$2.55M derived: sum of 2 quarters · filed 2016-03-14 | -$4.13M derived: sum of 3 quarters · filed 2016-03-14 | -$6.11M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2013-12-31 | -$2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$3.90M derived: sum of 2 quarters · filed 2016-03-14 | -$5.88M derived: sum of 3 quarters · filed 2016-03-14 | -$7.39M 10-K · filed 2016-03-14 | |||
| 2013-09-30 | -$1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$3.56M derived: sum of 2 quarters · filed 2014-11-07 | -$5.06M 10-Q · filed 2014-11-07 | $5.06M 10-Q · filed 2013-11-08 | -$5.99M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-06-30 | -$1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$3.48M 10-Q · filed 2014-08-08 | $3.48M 10-Q · filed 2013-08-09 | -$4.42M derived: sum of 3 quarters · filed 2015-03-16 | -$3.66M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | -$1.50M 10-Q · filed 2014-05-08 | -$2.43M derived: sum of 2 quarters · filed 2015-03-16 | -$1.68M derived: sum of 3 quarters · filed 2015-03-16 | -$130.00K derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | -$930.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$179.00K derived: sum of 2 quarters · filed 2015-03-16 | $1.37M derived: sum of 3 quarters · filed 2015-03-16 | $826.00K 10-K · filed 2015-03-16 | |||
| 2012-09-30 | $751.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $2.30M derived: sum of 2 quarters · filed 2013-11-08 | $1.76M 10-Q · filed 2013-11-08 | -$1.76M 10-Q · filed 2012-11-08 | $1.36M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $1.00M 10-Q · filed 2013-08-09 | -$1.00M 10-Q · filed 2012-08-09 | $607.00K derived: sum of 3 quarters · filed 2014-03-17 | -$71.00K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | -$548.00K 10-Q · filed 2013-05-08 | -$946.00K derived: sum of 2 quarters · filed 2014-03-17 | -$1.62M derived: sum of 3 quarters · filed 2014-03-17 | -$2.23M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | -$398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$1.08M derived: sum of 2 quarters · filed 2014-03-17 | -$1.68M derived: sum of 3 quarters · filed 2014-03-17 | -$2.16M 10-K · filed 2014-03-17 | -$1.99M 10-K · filed 2012-03-14 | ||
| 2011-09-30 | -$678.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$1.28M derived: sum of 2 quarters · filed 2012-11-08 | -$1.77M 10-Q · filed 2012-11-08 | -$2.05M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-06-30 | -$602.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$1.09M 10-Q · filed 2012-08-09 | -$1.38M derived: sum of 3 quarters · filed 2013-03-18 | -$2.19M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-03-31 | -$486.00K 10-Q · filed 2012-05-10 | -$774.00K derived: sum of 2 quarters · filed 2013-03-18 | -$1.59M derived: sum of 3 quarters · filed 2013-03-18 | ||||
| 2010-12-31 | -$288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$1.10M derived: sum of 2 quarters · filed 2013-03-18 | -$1.94M 10-K · filed 2013-03-18 | -$1.71M 10-K · filed 2012-03-14 | |||
| 2010-09-30 | -$813.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$1.65M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | -$837.00K 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | -$1.57M 10-K · filed 2012-03-14 |