Del Frisco's Restaurant Group, Inc. Increase (Decrease) in Deferred Income Taxes
Del Frisco's Restaurant Group, Inc. reported Increase (Decrease) in Deferred Income Taxes of $3.62 million for the 6-month period ending 2019-06-25, per its 10-Q filed 2019-08-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-08-05
- Del Frisco's Restaurant Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-06-25 was $2.44M, a 55.73% decline year-over-year.
- Del Frisco's Restaurant Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-03-26 was $1.18M.
- Del Frisco's Restaurant Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-12-25 was $6.61M.
- Del Frisco's Restaurant Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-09-25 was -$7.73M.
- Del Frisco's Restaurant Group, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was $4.16M, a 72.16% decline from fiscal 2017.
- Del Frisco's Restaurant Group, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was $14.95M.
- Del Frisco's Restaurant Group, Inc. increase (decrease) in deferred income taxes for fiscal 2016 was -$1.57M.
- Del Frisco's Restaurant Group, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was -$3.50M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 5 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 8 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2019-06-25 | $2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $3.62M 10-Q · filed 2019-08-05 | $10.23M derived: sum of 3 quarters · filed 2019-08-05 | $2.50M derived: sum of 4 quarters · filed 2019-08-05 | ||
| 2019-03-26 | $1.18M 10-Q · filed 2019-05-06 | $7.79M derived: sum of 2 quarters · filed 2019-05-06 | $65.00K derived: sum of 3 quarters · filed 2019-05-06 | $5.57M derived: sum of 4 quarters · filed 2019-08-05 | ||
| 2018-12-25 | $6.61M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$1.12M derived: sum of 2 quarters · filed 2019-03-11 | $4.39M derived: sum of 3 quarters · filed 2019-08-05 | $4.16M 10-K · filed 2019-03-11 | ||
| 2018-09-25 | -$7.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$2.22M derived: sum of 2 quarters · filed 2019-08-05 | -$2.44M 10-Q · filed 2018-11-09 | |||
| 2018-06-26 | $5.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $5.28M 10-Q · filed 2019-08-05 | ||||
| 2018-03-27 | -$226.00K 10-Q · filed 2019-05-06 | |||||
| 2017-12-26 | $14.95M 10-K · filed 2019-03-11 | |||||
| 2017-09-05 | $1.02M 10-Q · filed 2018-11-09 | |||||
| 2017-06-13 | $878.00K 10-Q · filed 2018-07-27 | |||||
| 2017-03-21 | $869.00K 10-Q · filed 2018-05-07 | |||||
| 2016-12-27 | -$1.57M 10-K · filed 2019-03-11 | |||||
| 2016-09-06 | -$326.00K 10-Q · filed 2017-10-13 | |||||
| 2016-06-14 | $18.00K 10-Q · filed 2017-07-21 | |||||
| 2016-03-22 | $413.00K 10-Q · filed 2017-04-26 | |||||
| 2015-12-29 | -$3.50M 10-K · filed 2018-03-27 | |||||
| 2015-09-08 | $7.00K 10-Q · filed 2016-10-14 | |||||
| 2015-06-16 | $282.00K 10-Q · filed 2016-07-21 | |||||
| 2015-03-24 | $302.00K 10-Q · filed 2016-04-26 | |||||
| 2014-12-30 | -$653.00K 10-K · filed 2017-02-28 | |||||
| 2014-09-09 | $2.45M 10-Q · filed 2015-10-13 | |||||
| 2014-06-17 | $1.10M 10-Q · filed 2015-07-23 | |||||
| 2014-03-25 | $340.00K 10-Q · filed 2015-04-28 | |||||
| 2013-12-31 | -$3.68M 10-K · filed 2016-03-03 | |||||
| 2013-09-03 | -$3.43M 10-Q · filed 2014-10-14 | |||||
| 2013-06-11 | -$2.99M 10-Q · filed 2014-07-22 | |||||
| 2013-03-19 | -$2.62M 10-Q · filed 2014-04-29 | |||||
| 2012-12-25 | $1.61M 10-K · filed 2015-02-27 | |||||
| 2012-09-04 | -$204.00K 10-Q · filed 2013-10-09 | |||||
| 2012-06-12 | -$129.00K 10-Q · filed 2013-07-16 | |||||
| 2012-03-20 | $501.00K 10-Q · filed 2013-04-30 | |||||
| 2011-12-27 | $1.62M 10-K · filed 2014-02-28 | |||||
| 2011-09-06 | $3.29M 10-Q · filed 2012-10-16 | |||||
| 2011-06-14 | $2.21M 10-Q/A · filed 2012-09-17 | |||||
| 2010-12-28 | $317.00K 10-K · filed 2013-02-26 |