Energy Recovery, Inc. Increase (Decrease) in Deferred Income Taxes
Energy Recovery, Inc. (ERII) reported Increase (Decrease) in Deferred Income Taxes of -$111.00 thousand for the 6-month period ending 2014-06-30, per its 10-Q filed 2014-08-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-08-07
- Energy Recovery, Inc. increase (decrease) in deferred income taxes for the quarter ending 2014-06-30 was -$55.00K.
- Energy Recovery, Inc. increase (decrease) in deferred income taxes for the quarter ending 2014-03-31 was -$56.00K.
- Energy Recovery, Inc. increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was -$60.00K, a 600.00% decline year-over-year.
- Energy Recovery, Inc. increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was -$56.00K.
- Energy Recovery, Inc. increase (decrease) in deferred income taxes for fiscal 2013 was -$227.00K.
- Energy Recovery, Inc. increase (decrease) in deferred income taxes for fiscal 2012 was -$150.00K.
- Energy Recovery, Inc. increase (decrease) in deferred income taxes for fiscal 2011 was -$2.84M.
- Energy Recovery, Inc. increase (decrease) in deferred income taxes for fiscal 2010 was -$133.00K.
| 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 |
|---|---|---|---|---|---|---|---|
| 2014-06-30 | -$55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$111.00K 10-Q · filed 2014-08-07 | -$171.00K derived: sum of 3 quarters · filed 2014-08-07 | -$227.00K derived: sum of 4 quarters · filed 2014-08-07 | |||
| 2014-03-31 | -$56.00K 10-Q · filed 2014-05-08 | -$116.00K derived: sum of 2 quarters · filed 2014-05-08 | -$172.00K derived: sum of 3 quarters · filed 2014-05-08 | -$227.00K derived: sum of 4 quarters · filed 2014-08-07 | |||
| 2013-12-31 | -$60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$116.00K derived: sum of 2 quarters · filed 2014-03-11 | -$171.00K derived: sum of 3 quarters · filed 2014-08-07 | -$227.00K 10-K · filed 2014-03-11 | |||
| 2013-09-30 | -$56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$111.00K derived: sum of 2 quarters · filed 2014-08-07 | -$167.00K 10-Q · filed 2013-11-07 | -$155.00K derived: sum of 4 quarters · filed 2014-08-07 | |||
| 2013-06-30 | -$55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$111.00K 10-Q · filed 2014-08-07 | -$99.00K derived: sum of 3 quarters · filed 2014-08-07 | -$143.00K derived: sum of 4 quarters · filed 2014-08-07 | |||
| 2013-03-31 | -$56.00K 10-Q · filed 2014-05-08 | $56.00K 10-Q · filed 2013-05-09 | -$44.00K derived: sum of 2 quarters · filed 2014-05-08 | -$88.00K derived: sum of 3 quarters · filed 2014-05-08 | -$265.00K derived: sum of 4 quarters · filed 2014-05-08 | ||
| 2012-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$32.00K derived: sum of 2 quarters · filed 2014-03-11 | -$209.00K derived: sum of 3 quarters · filed 2014-03-11 | -$150.00K 10-K · filed 2014-03-11 | |||
| 2012-09-30 | -$44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$221.00K derived: sum of 2 quarters · filed 2013-11-07 | -$162.00K 10-Q · filed 2013-11-07 | $162.00K 10-Q · filed 2012-11-08 | -$5.84M derived: sum of 4 quarters · filed 2014-03-11 | ||
| 2012-06-30 | -$177.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$118.00K 10-Q · filed 2013-08-06 | $118.00K 10-Q · filed 2012-08-07 | -$5.80M derived: sum of 3 quarters · filed 2014-03-11 | |||
| 2012-03-31 | $59.00K 10-Q · filed 2013-05-09 | -$5.62M derived: sum of 2 quarters · filed 2014-03-11 | |||||
| 2011-12-31 | -$5.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$2.84M 10-K · filed 2014-03-11 | |||||
| 2011-09-30 | $2.85M 10-Q · filed 2012-11-08 | ||||||
| 2010-12-31 | -$183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$132.00K derived: sum of 2 quarters · filed 2013-03-12 | -$133.00K 10-K · filed 2013-03-12 | ||||
| 2010-09-30 | $51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $50.00K 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | -$1.00K 10-Q · filed 2011-08-08 |
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