Diamond Resorts International, Inc. Increase (Decrease) in Deferred Income Taxes
Diamond Resorts International, Inc. reported Increase (Decrease) in Deferred Income Taxes of -$11.21 million for the 6-month period ending 2016-06-30, per its 10-Q filed 2016-08-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-08-09
- Diamond Resorts International, Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was -$3.09M.
- Diamond Resorts International, Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was -$8.11M.
- Diamond Resorts International, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was -$10.84M.
- Diamond Resorts International, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-06-30 was -$12.01M, a 2613.39% decline year-over-year.
- Diamond Resorts International, Inc. increase (decrease) in deferred income taxes for fiscal 2014 was -$24.42M.
- Diamond Resorts International, Inc. increase (decrease) in deferred income taxes for fiscal 2013 was -$3.26M, a 125.09% decline from fiscal 2012.
- Diamond Resorts International, Inc. increase (decrease) in deferred income taxes for fiscal 2012 was $13.01M, a 51.86% increase from fiscal 2011.
- Diamond Resorts International, Inc. increase (decrease) in deferred income taxes for fiscal 2011 was $8.57M.
| 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 |
|---|---|---|---|---|---|---|---|
| 2016-06-30 | -$3.09M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2016-08-09 | -$11.21M 10-Q · filed 2016-08-09 | |||||
| 2016-03-31 | -$8.11M 10-Q/A · filed 2016-08-08 | -$8.94M 10-Q · filed 2016-05-10 | |||||
| 2015-09-30 | -$10.84M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-08-08 | -$22.85M derived: sum of 2 quarters · filed 2016-08-09 | -$32.74M 10-Q/A · filed 2016-08-08 | -$32.39M 10-Q · filed 2015-11-04 | -$15.66M derived: sum of 4 quarters · filed 2016-08-09 | ||
| 2015-06-30 | -$12.01M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2016-08-09 | -$21.91M 10-Q · filed 2016-08-09 | -$23.27M 10-Q · filed 2015-08-05 | -$4.82M derived: sum of 3 quarters · filed 2016-08-09 | -$35.55M derived: sum of 4 quarters · filed 2016-08-09 | ||
| 2015-03-31 | -$9.89M 10-Q/A · filed 2016-08-08 | -$10.45M 10-Q · filed 2015-05-06 | $7.20M derived: sum of 2 quarters · filed 2016-08-08 | -$23.54M derived: sum of 3 quarters · filed 2016-08-08 | -$23.06M derived: sum of 4 quarters · filed 2016-08-08 | ||
| 2014-12-31 | $17.09M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | -$13.64M derived: sum of 2 quarters · filed 2016-08-08 | -$13.16M derived: sum of 3 quarters · filed 2016-08-08 | -$24.42M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | -$30.73M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-08-08 | -$30.25M derived: sum of 2 quarters · filed 2016-08-08 | -$41.51M 10-Q/A · filed 2016-08-08 | -$30.46M 10-Q · filed 2014-11-04 | -$52.82M derived: sum of 4 quarters · filed 2016-08-08 | ||
| 2014-06-30 | $478.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$10.78M 10-Q · filed 2015-08-05 | -$22.09M derived: sum of 3 quarters · filed 2015-08-05 | -$14.05M derived: sum of 4 quarters · filed 2015-08-05 | |||
| 2014-03-31 | -$11.26M 10-Q · filed 2015-05-06 | -$22.56M derived: sum of 2 quarters · filed 2015-05-06 | -$14.52M derived: sum of 3 quarters · filed 2015-05-06 | -$14.52M derived: sum of 4 quarters · filed 2015-05-06 | |||
| 2013-12-31 | -$11.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$3.26M derived: sum of 2 quarters · filed 2015-02-26 | -$3.26M derived: sum of 3 quarters · filed 2015-02-26 | -$3.26M 10-K · filed 2015-02-26 | |||
| 2013-09-30 | $8.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $8.04M derived: sum of 2 quarters · filed 2014-11-04 | $8.04M 10-Q · filed 2014-11-04 | ||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $0.00 10-Q · filed 2014-08-06 | |||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-07 | ||||||
| 2012-12-31 | $13.01M 10-K · filed 2015-02-26 | ||||||
| 2011-12-31 | $8.57M 10-K · filed 2014-03-03 |