DASEKE, INC. Increase (Decrease) in Deferred Income Taxes
DASEKE, INC. reported Increase (Decrease) in Deferred Income Taxes of $2.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-03-07
- DASEKE, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was $3.20M.
- DASEKE, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was $1.00M.
- DASEKE, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was -$1.40M.
- DASEKE, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was -$800.00K.
- DASEKE, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $2.00M.
- DASEKE, INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$10.90M.
- DASEKE, INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$14.70M, a 14800.00% decline from fiscal 2020.
- DASEKE, INC. increase (decrease) in deferred income taxes for fiscal 2020 was $100.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | 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 |
|---|---|---|---|---|---|---|---|
| 2023-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $4.20M derived: sum of 2 quarters · filed 2024-03-07 | $2.80M derived: sum of 3 quarters · filed 2024-03-07 | $2.00M 10-K · filed 2024-03-07 | |||
| 2023-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$400.00K derived: sum of 2 quarters · filed 2023-11-09 | -$1.20M 10-Q · filed 2023-11-09 | -$9.50M derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2023-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$2.20M 10-Q · filed 2023-08-03 | -$10.50M derived: sum of 3 quarters · filed 2024-03-07 | -$12.00M derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2023-03-31 | -$800.00K 10-Q · filed 2023-05-09 | -$9.10M derived: sum of 2 quarters · filed 2024-03-07 | -$10.60M derived: sum of 3 quarters · filed 2024-03-07 | -$11.40M derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2022-12-31 | -$8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$9.80M derived: sum of 2 quarters · filed 2024-03-07 | -$10.60M derived: sum of 3 quarters · filed 2024-03-07 | -$10.90M 10-K · filed 2024-03-07 | |||
| 2022-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$2.30M derived: sum of 2 quarters · filed 2023-11-09 | -$2.60M 10-Q · filed 2023-11-09 | $2.60M 10-Q · filed 2022-11-09 | -$34.80M derived: sum of 4 quarters · filed 2024-03-07 | ||
| 2022-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$1.10M 10-Q · filed 2023-08-03 | $1.10M 10-Q · filed 2022-08-02 | -$33.30M derived: sum of 3 quarters · filed 2024-03-07 | -$25.60M derived: sum of 4 quarters · filed 2024-03-07 | ||
| 2022-03-31 | -$300.00K 10-Q · filed 2023-05-09 | $300.00K 10-Q · filed 2022-05-03 | -$32.50M derived: sum of 2 quarters · filed 2024-03-07 | -$24.80M derived: sum of 3 quarters · filed 2024-03-07 | -$14.20M derived: sum of 4 quarters · filed 2024-03-07 | ||
| 2021-12-31 | -$32.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$24.50M derived: sum of 2 quarters · filed 2024-03-07 | -$13.90M derived: sum of 3 quarters · filed 2024-03-07 | -$14.70M 10-K · filed 2024-03-07 | |||
| 2021-09-30 | $7.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $18.30M derived: sum of 2 quarters · filed 2022-11-09 | $17.50M 10-Q · filed 2022-11-09 | $17.40M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $10.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $9.80M 10-Q · filed 2022-08-02 | $9.70M derived: sum of 3 quarters · filed 2023-02-23 | $11.70M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | -$800.00K 10-Q · filed 2022-05-03 | -$900.00K derived: sum of 2 quarters · filed 2023-02-23 | $1.10M derived: sum of 3 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $1.90M derived: sum of 2 quarters · filed 2023-02-23 | $100.00K 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $200.00K 10-Q · filed 2021-10-28 | |||||
| 2020-06-30 | -$1.80M 10-Q · filed 2021-08-03 |