FEIHE INTERNATIONAL INC Increase (Decrease) in Deferred Income Taxes
FEIHE INTERNATIONAL INC reported Increase (Decrease) in Deferred Income Taxes of $53.72 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2012-03-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2012-03-30
- FEIHE INTERNATIONAL INC increase (decrease) in deferred income taxes for the quarter ending 2010-12-31 was $1.23M.
- FEIHE INTERNATIONAL INC increase (decrease) in deferred income taxes for the quarter ending 2010-09-30 was -$943.48K.
- FEIHE INTERNATIONAL INC increase (decrease) in deferred income taxes for fiscal 2011 was $53.72K, a 97.14% decline from fiscal 2010.
- FEIHE INTERNATIONAL INC increase (decrease) in deferred income taxes for fiscal 2010 was $1.88M, a 35.22% decline from fiscal 2009.
- FEIHE INTERNATIONAL INC increase (decrease) in deferred income taxes for fiscal 2009 was $2.90M.
| 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 |
|---|---|---|---|---|
| 2011-12-31 | $53.72K 10-K · filed 2012-03-30 | |||
| 2010-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $289.39K derived: sum of 2 quarters · filed 2012-03-30 | $1.88M 10-K · filed 2012-03-30 | |
| 2010-09-30 | -$943.48K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $647.37K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $1.59M 10-Q/A · filed 2011-09-02 | |||
| 2009-12-31 | $2.90M 10-K · filed 2012-03-30 |