DTS, INC. Increase (Decrease) in Income Taxes
DTS, INC. reported Increase (Decrease) in Income Taxes of $4.79 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2016-11-07
- DTS, INC. increase (decrease) in income taxes for the quarter ending 2016-09-30 was $564.00K, a 79.93% decline year-over-year.
- DTS, INC. increase (decrease) in income taxes for the quarter ending 2016-06-30 was $2.81M, a 141.25% increase year-over-year.
- DTS, INC. increase (decrease) in income taxes for the quarter ending 2016-03-31 was $1.41M, a 80.69% increase year-over-year.
- DTS, INC. increase (decrease) in income taxes for the quarter ending 2015-12-31 was -$13.41M.
- DTS, INC. increase (decrease) in income taxes for fiscal 2015 was -$8.65M.
- DTS, INC. increase (decrease) in income taxes for fiscal 2014 was -$805.00K, a 135.29% decline from fiscal 2013.
- DTS, INC. increase (decrease) in income taxes for fiscal 2013 was $2.28M, a 1.51% decline from fiscal 2012.
- DTS, INC. increase (decrease) in income taxes for fiscal 2012 was $2.32M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2016-09-30 | $564.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $3.38M derived: sum of 2 quarters · filed 2016-11-07 | $4.79M 10-Q · filed 2016-11-07 | -$8.62M derived: sum of 4 quarters · filed 2016-11-07 | |
| 2016-06-30 | $2.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $4.23M 10-Q · filed 2016-08-08 | -$9.18M derived: sum of 3 quarters · filed 2016-08-08 | -$6.37M derived: sum of 4 quarters · filed 2016-11-07 | |
| 2016-03-31 | $1.41M 10-Q · filed 2016-05-09 | -$12.00M derived: sum of 2 quarters · filed 2016-05-09 | -$9.19M derived: sum of 3 quarters · filed 2016-11-07 | -$8.02M derived: sum of 4 quarters · filed 2016-11-07 | |
| 2015-12-31 | -$13.41M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | -$10.60M derived: sum of 2 quarters · filed 2016-11-07 | -$9.43M derived: sum of 3 quarters · filed 2016-11-07 | -$8.65M 10-K · filed 2016-03-07 | |
| 2015-09-30 | $2.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $3.98M derived: sum of 2 quarters · filed 2016-11-07 | $4.76M 10-Q · filed 2016-11-07 | $960.00K derived: sum of 4 quarters · filed 2016-11-07 | |
| 2015-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $1.95M 10-Q · filed 2016-08-08 | -$1.85M derived: sum of 3 quarters · filed 2016-08-08 | -$808.00K derived: sum of 4 quarters · filed 2016-08-08 | |
| 2015-03-31 | $782.00K 10-Q · filed 2016-05-09 | -$3.02M derived: sum of 2 quarters · filed 2016-05-09 | -$1.97M derived: sum of 3 quarters · filed 2016-05-09 | -$61.00K derived: sum of 4 quarters · filed 2016-05-09 | |
| 2014-12-31 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | -$2.76M derived: sum of 2 quarters · filed 2016-03-07 | -$843.00K derived: sum of 3 quarters · filed 2016-03-07 | -$805.00K 10-K · filed 2016-03-07 | $805.00K 10-K · filed 2015-03-16 |
| 2014-09-30 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $2.96M derived: sum of 2 quarters · filed 2015-11-09 | $2.99M 10-Q · filed 2015-11-09 | ||
| 2014-06-30 | $1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $1.95M 10-Q · filed 2015-08-10 | |||
| 2014-03-31 | $38.00K 10-Q · filed 2015-05-11 | ||||
| 2013-12-31 | $2.28M 10-K · filed 2016-03-07 | -$2.28M 10-K · filed 2015-03-16 | |||
| 2012-12-31 | $2.32M 10-K · filed 2015-03-16 |