COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION Deferred Income Tax Expense (Benefit)
COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION (CTSH) reported Deferred Income Tax Expense (Benefit) of $111.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $111.00M, a 105.56% increase year-over-year.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$88.00M.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $406.00M.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$45.00M.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $327.00M.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$355.00M.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$339.00M.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$273.00M, a 1111.11% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $111.00M 10-Q · filed 2026-04-29 | $23.00M derived: sum of 2 quarters · filed 2026-04-29 | $429.00M derived: sum of 3 quarters · filed 2026-04-29 | $384.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-12-31 | -$88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $318.00M derived: sum of 2 quarters · filed 2026-02-12 | $273.00M derived: sum of 3 quarters · filed 2026-02-12 | $327.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $406.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $361.00M derived: sum of 2 quarters · filed 2025-10-29 | $415.00M 10-Q · filed 2025-10-29 | $262.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-06-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $9.00M 10-Q · filed 2025-07-31 | -$144.00M derived: sum of 3 quarters · filed 2026-04-29 | -$221.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-03-31 | $54.00M 10-Q · filed 2026-04-29 | -$99.00M derived: sum of 2 quarters · filed 2026-04-29 | -$176.00M derived: sum of 3 quarters · filed 2026-04-29 | -$275.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$153.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$230.00M derived: sum of 2 quarters · filed 2026-02-12 | -$329.00M derived: sum of 3 quarters · filed 2026-02-12 | -$355.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | -$77.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$176.00M derived: sum of 2 quarters · filed 2025-10-29 | -$202.00M 10-Q · filed 2025-10-29 | -$254.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | -$99.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$125.00M 10-Q · filed 2025-07-31 | -$177.00M derived: sum of 3 quarters · filed 2026-02-12 | -$351.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | -$26.00M 10-Q · filed 2025-05-01 | -$78.00M derived: sum of 2 quarters · filed 2026-02-12 | -$252.00M derived: sum of 3 quarters · filed 2026-02-12 | -$349.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$226.00M derived: sum of 2 quarters · filed 2026-02-12 | -$323.00M derived: sum of 3 quarters · filed 2026-02-12 | -$339.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | -$174.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$271.00M derived: sum of 2 quarters · filed 2024-10-31 | -$287.00M 10-Q · filed 2024-10-31 | -$432.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-06-30 | -$97.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$113.00M 10-Q · filed 2024-08-01 | -$258.00M derived: sum of 3 quarters · filed 2025-02-12 | -$312.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-03-31 | -$16.00M 10-Q · filed 2024-05-02 | -$161.00M derived: sum of 2 quarters · filed 2025-02-12 | -$215.00M derived: sum of 3 quarters · filed 2025-02-12 | -$359.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | -$145.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$199.00M derived: sum of 2 quarters · filed 2025-02-12 | -$343.00M derived: sum of 3 quarters · filed 2025-02-12 | -$273.00M 10-K · filed 2025-02-12 | ||||
| 2022-09-30 | -$54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$198.00M derived: sum of 2 quarters · filed 2023-11-02 | -$128.00M 10-Q · filed 2023-11-02 | -$247.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | -$144.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$74.00M 10-Q · filed 2023-08-03 | -$193.00M derived: sum of 3 quarters · filed 2024-02-14 | -$166.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $70.00M 10-Q · filed 2023-05-04 | -$49.00M derived: sum of 2 quarters · filed 2024-02-14 | -$22.00M derived: sum of 3 quarters · filed 2024-02-14 | -$25.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | -$119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$92.00M derived: sum of 2 quarters · filed 2024-02-14 | -$95.00M derived: sum of 3 quarters · filed 2024-02-14 | $27.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $24.00M derived: sum of 2 quarters · filed 2022-11-03 | $146.00M 10-Q · filed 2022-11-03 | $40.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $119.00M 10-Q · filed 2022-07-28 | $13.00M derived: sum of 3 quarters · filed 2023-02-15 | $396.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $122.00M 10-Q · filed 2022-05-05 | $16.00M derived: sum of 2 quarters · filed 2023-02-15 | $399.00M derived: sum of 3 quarters · filed 2023-02-15 | $325.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | -$106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $277.00M derived: sum of 2 quarters · filed 2023-02-15 | $203.00M derived: sum of 3 quarters · filed 2023-02-15 | $184.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | $383.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $309.00M derived: sum of 2 quarters · filed 2021-10-28 | $290.00M 10-Q · filed 2021-10-28 | $187.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | -$74.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$93.00M 10-Q · filed 2021-07-29 | -$196.00M derived: sum of 3 quarters · filed 2022-02-16 | -$219.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$19.00M 10-Q · filed 2021-05-06 | -$122.00M derived: sum of 2 quarters · filed 2022-02-16 | -$145.00M derived: sum of 3 quarters · filed 2022-02-16 | -$283.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$126.00M derived: sum of 2 quarters · filed 2022-02-16 | -$264.00M derived: sum of 3 quarters · filed 2022-02-16 | -$306.00M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$161.00M derived: sum of 2 quarters · filed 2020-10-29 | -$203.00M 10-Q · filed 2020-10-29 | -$241.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | -$138.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$180.00M 10-Q · filed 2020-07-30 | -$218.00M derived: sum of 3 quarters · filed 2021-02-12 | -$223.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$42.00M 10-Q · filed 2020-05-08 | -$80.00M derived: sum of 2 quarters · filed 2021-02-12 | -$85.00M derived: sum of 3 quarters · filed 2021-02-12 | -$36.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$43.00M derived: sum of 2 quarters · filed 2021-02-12 | $6.00M derived: sum of 3 quarters · filed 2021-02-12 | $8.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $44.00M derived: sum of 2 quarters · filed 2019-10-31 | $46.00M 10-Q · filed 2019-10-31 | $216.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $51.00M 10-Q · filed 2019-08-01 | $221.00M derived: sum of 3 quarters · filed 2020-02-14 | $167.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-03 | $172.00M derived: sum of 2 quarters · filed 2020-02-14 | $118.00M derived: sum of 3 quarters · filed 2020-02-14 | $117.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $170.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $116.00M derived: sum of 2 quarters · filed 2020-02-14 | $115.00M derived: sum of 3 quarters · filed 2020-02-14 | $124.00M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | -$54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$55.00M derived: sum of 2 quarters · filed 2018-10-30 | -$46.00M 10-Q · filed 2018-10-30 | -$93.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $8.00M 10-Q · filed 2018-08-02 | -$39.00M derived: sum of 3 quarters · filed 2019-02-19 | -$109.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $9.00M 10-Q · filed 2018-05-07 | -$38.00M derived: sum of 2 quarters · filed 2019-02-19 | -$108.00M derived: sum of 3 quarters · filed 2019-02-19 | -$151.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$117.00M derived: sum of 2 quarters · filed 2019-02-19 | -$160.00M derived: sum of 3 quarters · filed 2019-02-19 | -$91.00M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | -$70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$113.00M derived: sum of 2 quarters · filed 2017-11-01 | -$44.00M 10-Q · filed 2017-11-01 | -$44.20M 10-Q · filed 2016-11-07 | -$62.70M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | -$43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $26.00M 10-Q · filed 2017-08-03 | $26.10M 10-Q · filed 2016-08-05 | $7.30M derived: sum of 3 quarters · filed 2018-02-27 | -$63.10M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $69.00M 10-Q · filed 2017-05-05 | $68.60M 10-Q · filed 2016-05-06 | $50.30M derived: sum of 2 quarters · filed 2018-02-27 | -$20.10M derived: sum of 3 quarters · filed 2018-02-27 | -$86.00M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | -$18.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$89.10M derived: sum of 2 quarters · filed 2018-02-27 | -$155.00M derived: sum of 3 quarters · filed 2018-02-27 | -$126.00M 10-K · filed 2018-02-27 | -$126.10M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | -$70.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$136.30M derived: sum of 2 quarters · filed 2016-11-07 | -$107.30M 10-Q · filed 2016-11-07 | -$163.90M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$65.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$36.90M 10-Q · filed 2016-08-05 | -$93.50M derived: sum of 3 quarters · filed 2017-03-01 | -$139.30M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $29.00M 10-Q · filed 2016-05-06 | -$27.60M derived: sum of 2 quarters · filed 2017-03-01 | -$73.40M derived: sum of 3 quarters · filed 2017-03-01 | -$107.30M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$56.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$102.40M derived: sum of 2 quarters · filed 2017-03-01 | -$136.30M derived: sum of 3 quarters · filed 2017-03-01 | -$100.00M 10-K · filed 2017-03-01 | -$99.58M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | -$45.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$79.70M derived: sum of 2 quarters · filed 2015-11-05 | -$43.40M 10-Q · filed 2015-11-05 | -$43.37M 10-Q · filed 2014-11-06 | -$108.76M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | -$33.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $2.40M 10-Q · filed 2015-08-06 | $2.44M 10-Q · filed 2014-08-07 | -$62.96M derived: sum of 3 quarters · filed 2016-02-25 | -$84.80M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | $36.30M 10-Q · filed 2015-05-04 | $36.27M 10-Q · filed 2014-05-08 | -$29.06M derived: sum of 2 quarters · filed 2016-02-25 | -$50.90M derived: sum of 3 quarters · filed 2016-02-25 | -$74.93M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$65.36M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$87.20M derived: sum of 2 quarters · filed 2016-02-25 | -$111.23M derived: sum of 3 quarters · filed 2016-02-25 | -$88.20M 10-K · filed 2016-02-25 | -$88.19M 10-K · filed 2014-02-25 | |||
| 2013-09-30 | -$21.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$45.87M derived: sum of 2 quarters · filed 2014-11-06 | -$22.84M 10-Q · filed 2014-11-06 | -$78.86M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$24.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$997.00K 10-Q · filed 2014-08-07 | -$57.02M derived: sum of 3 quarters · filed 2015-02-27 | -$136.03M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $23.03M 10-Q · filed 2014-05-08 | -$32.99M derived: sum of 2 quarters · filed 2015-02-27 | -$112.01M derived: sum of 3 quarters · filed 2015-02-27 | -$86.70M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$56.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$135.04M derived: sum of 2 quarters · filed 2015-02-27 | -$109.73M derived: sum of 3 quarters · filed 2015-02-27 | -$117.91M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$79.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$53.71M derived: sum of 2 quarters · filed 2013-11-06 | -$61.89M 10-Q · filed 2013-11-06 | -$44.28M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-06-30 | $25.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $17.13M 10-Q · filed 2013-08-07 | $34.73M derived: sum of 3 quarters · filed 2014-02-25 | $10.35M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-03-31 | -$8.18M 10-Q · filed 2013-05-09 | $9.42M derived: sum of 2 quarters · filed 2014-02-25 | -$14.96M derived: sum of 3 quarters · filed 2014-02-25 | -$36.68M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | $17.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$6.78M derived: sum of 2 quarters · filed 2014-02-25 | -$28.50M derived: sum of 3 quarters · filed 2014-02-25 | -$8.60M 10-K · filed 2014-02-25 | ||||
| 2011-09-30 | -$24.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$46.10M derived: sum of 2 quarters · filed 2012-11-08 | -$26.20M 10-Q · filed 2012-11-08 | -$117.83M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | -$21.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$1.82M 10-Q · filed 2012-08-06 | -$93.45M derived: sum of 3 quarters · filed 2013-02-26 | -$92.59M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $19.90M 10-Q · filed 2012-05-09 | -$71.73M derived: sum of 2 quarters · filed 2013-02-26 | -$70.87M derived: sum of 3 quarters · filed 2013-02-26 | -$55.33M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | -$91.63M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$90.77M derived: sum of 2 quarters · filed 2013-02-26 | -$75.23M derived: sum of 3 quarters · filed 2013-02-26 | -$51.91M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $861.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $16.39M derived: sum of 2 quarters · filed 2011-11-04 | $39.72M 10-Q · filed 2011-11-04 | $30.80M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $15.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $38.86M 10-Q · filed 2011-08-04 | $29.93M derived: sum of 3 quarters · filed 2012-02-27 | $17.14M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $23.33M 10-Q · filed 2011-05-05 | $14.40M derived: sum of 2 quarters · filed 2012-02-27 | $1.60M derived: sum of 3 quarters · filed 2012-02-27 | -$7.20M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | -$8.93M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$21.72M derived: sum of 2 quarters · filed 2012-02-27 | -$30.52M derived: sum of 3 quarters · filed 2012-02-27 | -$26.59M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | -$12.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$21.60M derived: sum of 2 quarters · filed 2010-11-03 | -$17.66M 10-Q · filed 2010-11-03 | -$32.59M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-06-30 | -$8.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | -$4.87M 10-Q · filed 2010-08-06 | -$19.80M derived: sum of 3 quarters · filed 2011-02-23 | -$16.90M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-03-31 | $3.94M 10-Q · filed 2010-05-07 | -$10.99M derived: sum of 2 quarters · filed 2011-02-23 | -$8.10M derived: sum of 3 quarters · filed 2011-02-23 | |||||
| 2008-12-31 | -$14.93M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | -$12.03M derived: sum of 2 quarters · filed 2011-02-23 | -$5.03M 10-K · filed 2011-02-23 | |||||
| 2008-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $9.90M 10-Q · filed 2009-11-06 | ||||||
| 2008-06-30 | $7.01M 10-Q · filed 2009-08-07 | |||||||
| 2007-12-31 | $25.06M 10-K · filed 2010-02-25 |
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