Delta Tucker Holdings, Inc. Increase (Decrease) in Deferred Income Taxes
Delta Tucker Holdings, Inc. reported Increase (Decrease) in Deferred Income Taxes of $120.00 thousand for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-08-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-08-14
- Delta Tucker Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was -$150.00K, a 101.04% decline year-over-year.
- Delta Tucker Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was $65.00K, a 93.44% decline year-over-year.
- Delta Tucker Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was $132.00K, a 41.07% decline year-over-year.
- Delta Tucker Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was $308.00K.
- Delta Tucker Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was $355.00K, a 97.66% decline from fiscal 2017.
- Delta Tucker Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was $15.19M.
- Delta Tucker Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2016 was -$855.00K, a 107.24% decline from fiscal 2015.
- Delta Tucker Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was $11.81M, a 47.85% decline from fiscal 2014.
| 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 |
|---|---|---|---|---|
| 2019-06-30 | $120.00K 10-Q · filed 2019-08-14 | |||
| 2018-12-31 | -$150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | -$85.00K derived: sum of 2 quarters · filed 2019-03-19 | $47.00K derived: sum of 3 quarters · filed 2019-08-14 | $355.00K 10-K · filed 2019-03-19 |
| 2018-09-30 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $197.00K derived: sum of 2 quarters · filed 2019-08-14 | $505.00K 10-Q · filed 2018-11-13 | $14.94M derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-06-30 | $132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $440.00K 10-Q · filed 2019-08-14 | $14.88M derived: sum of 3 quarters · filed 2019-08-14 | $15.87M derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | $308.00K 10-Q · filed 2018-05-14 | $14.75M derived: sum of 2 quarters · filed 2019-03-19 | $15.74M derived: sum of 3 quarters · filed 2019-03-19 | |
| 2017-12-31 | $14.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $15.43M derived: sum of 2 quarters · filed 2019-03-19 | $15.19M 10-K · filed 2019-03-19 | |
| 2017-09-30 | $991.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $755.00K 10-Q · filed 2018-11-13 | ||
| 2017-09-29 | $991.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $1.22M derived: sum of 2 quarters · filed 2018-08-06 | $755.00K 10-Q · filed 2017-11-13 | $32.00K derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-06-30 | $224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$236.00K 10-Q · filed 2018-08-06 | -$959.00K derived: sum of 3 quarters · filed 2019-03-19 | $1.90M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-03-31 | -$460.00K 10-Q · filed 2018-05-14 | -$1.18M derived: sum of 2 quarters · filed 2019-03-19 | $1.68M derived: sum of 3 quarters · filed 2019-03-19 | $1.21M derived: sum of 4 quarters · filed 2019-03-19 |
| 2016-12-31 | -$723.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $2.14M derived: sum of 2 quarters · filed 2019-03-19 | $1.67M derived: sum of 3 quarters · filed 2019-03-19 | -$855.00K 10-K · filed 2019-03-19 |
| 2016-09-30 | $2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $2.39M derived: sum of 2 quarters · filed 2017-11-13 | -$132.00K 10-Q · filed 2017-11-13 | $1.23M derived: sum of 4 quarters · filed 2018-03-21 |
| 2016-06-24 | -$468.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$2.99M 10-Q · filed 2017-08-14 | -$1.63M derived: sum of 3 quarters · filed 2018-03-21 | $390.00K derived: sum of 4 quarters · filed 2018-03-21 |
| 2016-03-25 | -$2.52M 10-Q · filed 2017-05-15 | -$1.16M derived: sum of 2 quarters · filed 2018-03-21 | $858.00K derived: sum of 3 quarters · filed 2018-03-21 | $11.43M derived: sum of 4 quarters · filed 2018-03-21 |
| 2015-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-21 | $3.38M derived: sum of 2 quarters · filed 2018-03-21 | $13.95M derived: sum of 3 quarters · filed 2018-03-21 | $11.81M 10-K · filed 2018-03-21 |
| 2015-09-25 | $2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $12.59M derived: sum of 2 quarters · filed 2016-11-14 | $10.45M 10-Q · filed 2016-11-14 | -$9.10M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-06-26 | $10.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $8.43M 10-Q · filed 2016-08-05 | -$11.12M derived: sum of 3 quarters · filed 2017-03-29 | $13.31M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-03-27 | -$2.14M 10-Q · filed 2016-05-09 | -$21.69M derived: sum of 2 quarters · filed 2017-03-29 | $2.74M derived: sum of 3 quarters · filed 2017-03-29 | $18.41M derived: sum of 4 quarters · filed 2017-03-29 |
| 2014-12-31 | -$19.55M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $4.88M derived: sum of 2 quarters · filed 2017-03-29 | $20.55M derived: sum of 3 quarters · filed 2017-03-29 | $22.65M 10-K · filed 2017-03-29 |
| 2014-09-26 | $24.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $40.10M derived: sum of 2 quarters · filed 2015-11-06 | $42.20M 10-Q · filed 2015-11-06 | $85.48M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-06-27 | $15.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $17.77M 10-Q · filed 2015-08-03 | $61.05M derived: sum of 3 quarters · filed 2016-03-30 | $81.46M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-03-28 | $2.10M 10-Q · filed 2015-05-08 | $45.38M derived: sum of 2 quarters · filed 2016-03-30 | $65.78M derived: sum of 3 quarters · filed 2016-03-30 | $70.69M derived: sum of 4 quarters · filed 2016-03-30 |
| 2013-12-31 | $43.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $63.69M derived: sum of 2 quarters · filed 2016-03-30 | $68.59M derived: sum of 3 quarters · filed 2016-03-30 | $61.54M 10-K · filed 2016-03-30 |
| 2013-09-27 | $20.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $25.31M derived: sum of 2 quarters · filed 2014-11-10 | $18.25M 10-Q · filed 2014-11-10 | $16.78M derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-06-28 | $4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$2.15M 10-Q · filed 2014-08-11 | -$3.62M derived: sum of 3 quarters · filed 2015-03-31 | -$2.48M derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-03-29 | -$7.05M 10-Q · filed 2014-05-12 | -$8.53M derived: sum of 2 quarters · filed 2015-03-31 | -$7.38M derived: sum of 3 quarters · filed 2015-03-31 | -$12.33M derived: sum of 4 quarters · filed 2015-03-31 |
| 2012-12-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$329.00K derived: sum of 2 quarters · filed 2015-03-31 | -$5.27M derived: sum of 3 quarters · filed 2015-03-31 | -$8.61M 10-K · filed 2013-03-27 |
| 2012-09-28 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$3.80M derived: sum of 2 quarters · filed 2013-11-12 | -$7.14M 10-Q · filed 2013-11-12 | |
| 2012-06-29 | -$4.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$8.28M 10-Q · filed 2013-08-09 | ||
| 2012-03-30 | -$3.34M 10-Q · filed 2013-05-13 | |||
| 2011-12-31 | $26.40M 10-K · filed 2013-03-27 | |||
| 2011-12-30 | $26.40M 10-K · filed 2014-03-14 | |||
| 2010-12-31 | -$5.22M 10-K · filed 2013-03-27 |