Durata Therapeutics, Inc. Increase (Decrease) in Income Taxes
Durata Therapeutics, Inc. reported Increase (Decrease) in Income Taxes of -$1.97 million for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2014-11-07
- Durata Therapeutics, Inc. increase (decrease) in income taxes for the quarter ending 2014-09-30 was $1.94M.
- Durata Therapeutics, Inc. increase (decrease) in income taxes for the quarter ending 2014-06-30 was -$2.88M.
- Durata Therapeutics, Inc. increase (decrease) in income taxes for the quarter ending 2014-03-31 was -$1.04M.
- Durata Therapeutics, Inc. increase (decrease) in income taxes for the quarter ending 2013-12-31 was -$245.00K, a 102.32% decline year-over-year.
- Durata Therapeutics, Inc. increase (decrease) in income taxes for fiscal 2013 was -$2.25M, a 166.30% decline from fiscal 2012.
- Durata Therapeutics, Inc. increase (decrease) in income taxes for fiscal 2012 was $3.40M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed | Increase (Decrease) in Income Taxes 35 month | Increase (Decrease) in Income Taxes 38 month | Increase (Decrease) in Income Taxes 41 month | Increase (Decrease) in Income Taxes 44 month | Increase (Decrease) in Income Taxes 47 month | Increase (Decrease) in Income Taxes 50 month | Increase (Decrease) in Income Taxes 53 month | Increase (Decrease) in Income Taxes 56 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2014-09-30 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$934.00K derived: sum of 2 quarters · filed 2014-11-07 | -$1.97M 10-Q · filed 2014-11-07 | -$2.21M derived: sum of 4 quarters · filed 2014-11-07 | ||||||||||||
| 2014-06-30 | -$2.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$3.91M 10-Q · filed 2014-08-07 | -$4.16M derived: sum of 3 quarters · filed 2014-08-07 | -$4.18M derived: sum of 4 quarters · filed 2014-11-07 | -$2.77M 10-Q · filed 2014-08-07 | |||||||||||
| 2014-03-31 | -$1.04M 10-Q · filed 2014-05-08 | -$1.28M derived: sum of 2 quarters · filed 2014-05-08 | -$1.30M derived: sum of 3 quarters · filed 2014-11-07 | -$1.76M derived: sum of 4 quarters · filed 2014-11-07 | $109.00K 10-Q · filed 2014-05-08 | |||||||||||
| 2013-12-31 | -$245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$267.00K derived: sum of 2 quarters · filed 2014-11-07 | -$720.00K derived: sum of 3 quarters · filed 2014-11-07 | -$2.25M 10-K · filed 2014-03-14 | $1.15M 10-K · filed 2014-03-14 | |||||||||||
| 2013-09-30 | -$22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$475.00K derived: sum of 2 quarters · filed 2014-11-07 | -$2.01M 10-Q · filed 2014-11-07 | -$2.01M 10-Q · filed 2013-11-06 | $8.54M derived: sum of 4 quarters · filed 2014-11-07 | $1.39M 10-Q · filed 2013-11-06 | ||||||||||
| 2013-06-30 | -$453.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$1.99M 10-Q · filed 2014-08-07 | -$1.99M 10-Q · filed 2013-08-07 | $8.56M derived: sum of 3 quarters · filed 2014-08-07 | $1.41M 10-Q · filed 2013-08-07 | |||||||||||
| 2013-03-31 | -$1.53M 10-Q · filed 2014-05-08 | -$1.53M 10-Q · filed 2013-05-09 | $9.02M derived: sum of 2 quarters · filed 2014-05-08 | $1.86M 10-Q · filed 2013-05-09 | ||||||||||||
| 2012-12-31 | $10.55M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $3.40M 10-K · filed 2014-03-14 | $3.40M 10-K · filed 2013-03-08 | $3.40M 10-K · filed 2013-03-08 | ||||||||||||
| 2012-09-30 | -$7.15M 10-Q · filed 2013-11-06 | -$7.15M 10-Q · filed 2012-11-09 |