EXELIS INC. Increase (Decrease) in Deferred Income Taxes
EXELIS INC. reported Increase (Decrease) in Deferred Income Taxes of -$14.00 million for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-05-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-05-06
- EXELIS INC. increase (decrease) in deferred income taxes for the quarter ending 2015-03-31 was -$14.00M.
- EXELIS INC. increase (decrease) in deferred income taxes for the quarter ending 2014-12-31 was -$27.00M.
- EXELIS INC. increase (decrease) in deferred income taxes for the quarter ending 2014-09-30 was $28.00M.
- EXELIS INC. increase (decrease) in deferred income taxes for the quarter ending 2014-06-30 was -$1.00M, a 109.09% decline year-over-year.
- EXELIS INC. increase (decrease) in deferred income taxes for fiscal 2014 was -$13.00M.
- EXELIS INC. increase (decrease) in deferred income taxes for fiscal 2013 was -$144.00M.
- EXELIS INC. increase (decrease) in deferred income taxes for fiscal 2012 was -$120.00M.
- EXELIS INC. increase (decrease) in deferred income taxes for fiscal 2011 was -$64.00M, a 6500.00% 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 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2015-03-31 | -$14.00M 10-Q · filed 2015-05-06 | -$41.00M derived: sum of 2 quarters · filed 2015-05-06 | -$13.00M derived: sum of 3 quarters · filed 2015-05-06 | -$14.00M derived: sum of 4 quarters · filed 2015-05-06 | ||
| 2014-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.00M derived: sum of 2 quarters · filed 2015-02-27 | $0.00 derived: sum of 3 quarters · filed 2015-02-27 | -$13.00M 10-K · filed 2015-02-27 | ||
| 2014-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $27.00M derived: sum of 2 quarters · filed 2014-10-31 | $14.00M 10-Q · filed 2014-10-31 | -$99.00M derived: sum of 4 quarters · filed 2015-05-06 | ||
| 2014-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$14.00M 10-Q · filed 2014-08-01 | -$127.00M derived: sum of 3 quarters · filed 2015-05-06 | -$151.00M derived: sum of 4 quarters · filed 2015-05-06 | ||
| 2014-03-31 | -$13.00M 10-Q · filed 2015-05-06 | -$14.00M 10-Q · filed 2014-05-02 | -$126.00M derived: sum of 2 quarters · filed 2015-05-06 | -$150.00M derived: sum of 3 quarters · filed 2015-05-06 | -$139.00M derived: sum of 4 quarters · filed 2015-05-06 | |
| 2013-12-31 | -$113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$137.00M derived: sum of 2 quarters · filed 2015-02-27 | -$126.00M derived: sum of 3 quarters · filed 2015-02-27 | -$144.00M 10-K · filed 2015-02-27 | -$130.00M 10-K · filed 2014-02-28 | |
| 2013-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$13.00M derived: sum of 2 quarters · filed 2014-10-31 | -$31.00M 10-Q · filed 2014-10-31 | -$4.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$7.00M 10-Q · filed 2014-08-01 | $20.00M derived: sum of 3 quarters · filed 2015-02-27 | $3.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | -$18.00M 10-Q · filed 2014-05-02 | $9.00M derived: sum of 2 quarters · filed 2015-02-27 | -$8.00M derived: sum of 3 quarters · filed 2015-02-27 | -$69.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $10.00M derived: sum of 2 quarters · filed 2015-02-27 | -$51.00M derived: sum of 3 quarters · filed 2015-02-27 | -$120.00M 10-K · filed 2015-02-27 | -$112.00M 10-K · filed 2013-03-01 | |
| 2012-09-30 | -$17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$78.00M derived: sum of 2 quarters · filed 2013-11-01 | -$147.00M 10-Q · filed 2013-11-01 | |||
| 2012-06-30 | -$61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$130.00M 10-Q · filed 2013-08-02 | ||||
| 2012-03-31 | -$69.00M 10-Q · filed 2013-05-03 | |||||
| 2011-12-31 | -$64.00M 10-K · filed 2014-02-28 | |||||
| 2010-12-31 | $1.00M 10-K · filed 2013-03-01 |