ENTERPRISE DIVERSIFIED, INC. Increase (Decrease) in Deferred Income Taxes
ENTERPRISE DIVERSIFIED, INC. reported Increase (Decrease) in Deferred Income Taxes of $74.28 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-04-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-04-01
- ENTERPRISE DIVERSIFIED, INC. increase (decrease) in deferred income taxes for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- ENTERPRISE DIVERSIFIED, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was $20.08K, a 95.48% decline year-over-year.
- ENTERPRISE DIVERSIFIED, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was $178.40K.
- ENTERPRISE DIVERSIFIED, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-06-30 was -$15.43K.
- ENTERPRISE DIVERSIFIED, INC. increase (decrease) in deferred income taxes for fiscal 2014 was $74.28K, a 45.15% decline from fiscal 2013.
- ENTERPRISE DIVERSIFIED, INC. increase (decrease) in deferred income taxes for fiscal 2013 was $135.42K, a 39.50% decline from fiscal 2012.
- ENTERPRISE DIVERSIFIED, INC. increase (decrease) in deferred income taxes for fiscal 2012 was $223.85K.
- ENTERPRISE DIVERSIFIED, INC. increase (decrease) in deferred income taxes for fiscal 2011 was -$300.87K, a 13952.03% decline from fiscal 2010.
| 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 | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $74.28K 10-K · filed 2015-04-01 | ||||||
| 2014-09-30 | $74.28K 10-Q · filed 2014-11-14 | |||||||
| 2013-12-31 | $20.08K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $198.48K derived: sum of 2 quarters · filed 2015-04-01 | $183.05K derived: sum of 3 quarters · filed 2015-04-01 | $135.42K 10-K · filed 2015-04-01 | ||||
| 2013-09-30 | $178.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $162.97K derived: sum of 2 quarters · filed 2014-11-14 | $115.34K 10-Q · filed 2014-11-14 | -$115.34K 10-Q · filed 2013-11-14 | $559.94K derived: sum of 4 quarters · filed 2014-11-20 | |||
| 2013-06-30 | -$15.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$63.06K 10-Q · filed 2013-08-14 | $381.54K derived: sum of 3 quarters · filed 2014-11-20 | $321.60K derived: sum of 4 quarters · filed 2014-11-20 | ||||
| 2013-03-31 | -$47.63K 10-Q · filed 2013-05-15 | $396.97K derived: sum of 2 quarters · filed 2014-11-20 | $337.03K derived: sum of 3 quarters · filed 2014-11-20 | $276.17K derived: sum of 4 quarters · filed 2014-11-20 | ||||
| 2012-12-31 | $444.60K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-20 | $384.66K derived: sum of 2 quarters · filed 2014-11-20 | $323.80K derived: sum of 3 quarters · filed 2014-11-20 | $223.85K 10-K · filed 2014-11-20 | -$223.85K 10-K · filed 2013-04-16 | |||
| 2012-09-30 | -$59.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$120.80K derived: sum of 2 quarters · filed 2013-11-14 | -$220.75K 10-Q · filed 2013-11-14 | -$203.92K 10-Q/A · filed 2012-11-20 | -$310.69K derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2012-06-30 | -$60.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$160.81K 10-Q · filed 2013-08-14 | -$95.30K 10-Q · filed 2012-08-14 | -$250.75K derived: sum of 3 quarters · filed 2013-08-14 | -$333.82K derived: sum of 4 quarters · filed 2013-08-14 | |||
| 2012-03-31 | -$99.95K 10-Q · filed 2013-05-15 | $15.84K 10-Q · filed 2012-05-14 | -$189.90K derived: sum of 2 quarters · filed 2013-05-15 | -$272.96K derived: sum of 3 quarters · filed 2013-05-15 | -$345.29K derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2011-12-31 | -$89.95K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-04-16 | -$173.02K derived: sum of 2 quarters · filed 2013-04-19 | -$245.34K derived: sum of 3 quarters · filed 2013-04-19 | -$300.87K 10-K · filed 2013-04-16 | -$426.00 10-K · filed 2012-03-30 | |||
| 2011-09-30 | -$83.07K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-04-19 | -$155.40K derived: sum of 2 quarters · filed 2013-04-19 | -$210.92K 10-Q/A · filed 2013-04-19 | $103.01K 10-Q/A · filed 2012-11-20 | ||||
| 2011-06-30 | -$72.33K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-04-19 | -$127.85K 10-Q/A · filed 2013-04-19 | $190.12K 10-Q · filed 2012-08-14 | |||||
| 2011-03-31 | -$55.52K 10-Q/A · filed 2013-04-19 | $267.19K 10-Q · filed 2012-05-14 | ||||||
| 2010-12-31 | $2.17K 10-K · filed 2012-03-30 |