DELTEK, INC Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
DELTEK, INC reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $2.43 million for the 6-month period ending 2012-06-30, per its 10-Q filed 2012-08-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2012-08-09
- DELTEK, INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2012-06-30 was $2.10M.
- DELTEK, INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2012-03-31 was $332.00K, a 62.78% decline year-over-year.
- DELTEK, INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2011-12-31 was $3.66M, a 211.48% increase year-over-year.
- DELTEK, INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2011-09-30 was -$1.11M.
- DELTEK, INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2011 was $3.31M.
- DELTEK, INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2010 was -$2.06M, a 206.29% decline from fiscal 2009.
- DELTEK, INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2009 was $1.94M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2012-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $2.43M 10-Q · filed 2012-08-09 | $6.09M derived: sum of 3 quarters · filed 2012-08-09 | $4.98M derived: sum of 4 quarters · filed 2012-08-09 |
| 2012-03-31 | $332.00K 10-Q · filed 2012-05-10 | $4.00M derived: sum of 2 quarters · filed 2012-05-10 | $2.88M derived: sum of 3 quarters · filed 2012-05-10 | $2.75M derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-12-31 | $3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $2.55M derived: sum of 2 quarters · filed 2012-03-15 | $2.42M derived: sum of 3 quarters · filed 2012-08-09 | $3.31M 10-K · filed 2012-03-15 |
| 2011-09-30 | -$1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$1.24M derived: sum of 2 quarters · filed 2012-08-09 | -$350.00K 10-Q · filed 2011-11-09 | $826.00K derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-06-30 | -$127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $765.00K 10-Q · filed 2012-08-09 | $1.94M derived: sum of 3 quarters · filed 2012-08-09 | |
| 2011-03-31 | $892.00K 10-Q · filed 2012-05-10 | $2.07M derived: sum of 2 quarters · filed 2012-05-10 | ||
| 2010-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | -$2.06M 10-K · filed 2012-03-15 | ||
| 2010-09-30 | -$3.24M 10-Q · filed 2011-11-09 | |||
| 2009-12-31 | $1.94M 10-K · filed 2012-03-15 |