Cutera, Inc. Increase (Decrease) in Deferred Income Taxes
Cutera, Inc. reported Increase (Decrease) in Deferred Income Taxes of -$11.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-05-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-05-10
- Cutera, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was -$36.00K.
- Cutera, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was $1.00K, a 99.45% decline year-over-year.
- Cutera, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was $7.00K, a 98.81% decline year-over-year.
- Cutera, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was -$6.00K, a 100.22% decline year-over-year.
- Cutera, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$11.00K.
- Cutera, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$188.00K, a 239.26% decline from fiscal 2021.
- Cutera, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $135.00K, a 38.64% decline from fiscal 2020.
- Cutera, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was $220.00K.
| 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 |
|---|---|---|---|---|
| 2023-12-31 | -$11.00K 10-K · filed 2024-05-10 | |||
| 2022-12-31 | -$188.00K 10-K · filed 2024-05-10 | |||
| 2021-12-31 | $135.00K 10-K · filed 2024-05-10 | |||
| 2020-12-31 | $220.00K 10-K · filed 2023-04-07 | |||
| 2019-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$35.00K derived: sum of 2 quarters · filed 2022-03-01 | -$28.00K derived: sum of 3 quarters · filed 2022-03-01 | -$34.00K 10-K · filed 2022-03-01 |
| 2019-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $8.00K derived: sum of 2 quarters · filed 2019-11-12 | $2.00K 10-Q · filed 2019-11-12 | -$20.94M derived: sum of 4 quarters · filed 2021-03-23 |
| 2019-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $1.00K 10-Q · filed 2019-08-08 | -$20.94M derived: sum of 3 quarters · filed 2021-03-23 | -$20.76M derived: sum of 4 quarters · filed 2021-03-23 |
| 2019-03-31 | -$6.00K 10-Q · filed 2019-05-10 | -$20.95M derived: sum of 2 quarters · filed 2021-03-23 | -$20.77M derived: sum of 3 quarters · filed 2021-03-23 | -$20.18M derived: sum of 4 quarters · filed 2021-03-23 |
| 2018-12-31 | -$20.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-23 | -$20.76M derived: sum of 2 quarters · filed 2021-03-23 | -$20.18M derived: sum of 3 quarters · filed 2021-03-23 | -$17.44M 10-K · filed 2021-03-23 |
| 2018-09-30 | $183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $770.00K derived: sum of 2 quarters · filed 2019-11-12 | $3.51M 10-Q · filed 2019-11-12 | |
| 2018-06-30 | $587.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $3.32M 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | $2.74M 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | $18.68M 10-K · filed 2020-03-16 | |||
| 2017-03-31 | $17.00K 10-Q · filed 2018-05-09 | |||
| 2016-12-31 | -$22.00K 10-K · filed 2019-03-18 | |||
| 2015-12-31 | $55.00K 10-K · filed 2018-03-26 |