FAMILY DOLLAR STORES INC Increase (Decrease) in Deferred Income Taxes
FAMILY DOLLAR STORES INC reported Increase (Decrease) in Deferred Income Taxes of -$92.67 million for the 9-month period ending 2015-05-30, per its 10-Q filed 2015-07-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-07-01
- FAMILY DOLLAR STORES INC increase (decrease) in deferred income taxes for the quarter ending 2015-05-30 was -$53.26M, a 1858.20% decline year-over-year.
- FAMILY DOLLAR STORES INC increase (decrease) in deferred income taxes for the quarter ending 2015-02-28 was -$29.78M.
- FAMILY DOLLAR STORES INC increase (decrease) in deferred income taxes for the quarter ending 2014-11-29 was -$9.64M.
- FAMILY DOLLAR STORES INC increase (decrease) in deferred income taxes for the quarter ending 2014-08-30 was $23.31M.
- FAMILY DOLLAR STORES INC increase (decrease) in deferred income taxes for fiscal 2014 was $14.12M.
- FAMILY DOLLAR STORES INC increase (decrease) in deferred income taxes for fiscal 2013 was -$3.69M, a 115.18% decline from fiscal 2012.
- FAMILY DOLLAR STORES INC increase (decrease) in deferred income taxes for fiscal 2012 was $24.32M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2015-05-30 | -$53.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-01 | -$83.04M derived: sum of 2 quarters · filed 2015-07-01 | -$92.67M 10-Q · filed 2015-07-01 | -$69.36M derived: sum of 4 quarters · filed 2015-07-01 |
| 2015-02-28 | -$29.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-08 | -$39.42M 10-Q · filed 2015-04-08 | -$16.10M derived: sum of 3 quarters · filed 2015-04-08 | -$13.07M derived: sum of 4 quarters · filed 2015-07-01 |
| 2014-11-29 | -$9.64M 10-Q · filed 2015-01-08 | $13.68M derived: sum of 2 quarters · filed 2015-01-08 | $16.71M derived: sum of 3 quarters · filed 2015-07-01 | $5.89M derived: sum of 4 quarters · filed 2015-07-01 |
| 2014-08-30 | $23.31M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-29 | $26.34M derived: sum of 2 quarters · filed 2015-07-01 | $15.53M derived: sum of 3 quarters · filed 2015-07-01 | $14.12M 10-K · filed 2014-10-29 |
| 2014-05-31 | $3.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-01 | -$7.79M derived: sum of 2 quarters · filed 2015-07-01 | -$9.19M 10-Q · filed 2015-07-01 | |
| 2014-03-01 | -$10.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-08 | -$12.22M 10-Q · filed 2015-04-08 | ||
| 2013-11-30 | -$1.40M 10-Q · filed 2015-01-08 | |||
| 2013-08-31 | -$3.69M 10-K · filed 2014-10-29 | |||
| 2012-08-25 | $24.32M 10-K · filed 2014-10-29 |