FOSSIL GROUP, INC. Increase (Decrease) in Deferred Income Taxes
FOSSIL GROUP, INC. (FOSL) reported Increase (Decrease) in Deferred Income Taxes of -$13.74 million for the 12-month period ending 2021-01-02, per its 10-K filed 2021-03-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-03-12
- FOSSIL GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-03-30 was -$1.80M.
- FOSSIL GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-12-29 was $102.00K.
- FOSSIL GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-09-29 was -$2.70M, a 124.79% decline year-over-year.
- FOSSIL GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was -$3.69M, a 103.68% decline year-over-year.
- FOSSIL GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$13.74M, a 1064.68% decline from fiscal 2019.
- FOSSIL GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2019 was $1.42M.
- FOSSIL GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$10.71M, a 122.68% decline from fiscal 2017.
- FOSSIL GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2017 was $47.22M, a 131.34% increase from fiscal 2016.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2021-01-02 | -$13.74M 10-K · filed 2021-03-12 | |||||||
| 2019-12-28 | $1.42M 10-K · filed 2021-03-12 | $6.42M 10-K · filed 2020-02-27 | ||||||
| 2019-03-30 | -$1.80M 10-Q · filed 2019-05-09 | -$1.70M derived: sum of 2 quarters · filed 2021-03-12 | -$4.40M derived: sum of 3 quarters · filed 2021-03-12 | -$8.10M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2018-12-29 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$2.60M derived: sum of 2 quarters · filed 2021-03-12 | -$6.29M derived: sum of 3 quarters · filed 2021-03-12 | -$10.71M 10-K · filed 2021-03-12 | -$6.43M 10-K · filed 2019-02-21 | |||
| 2018-09-29 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$6.40M derived: sum of 2 quarters · filed 2018-11-08 | -$10.81M 10-Q · filed 2018-11-08 | -$74.77M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$3.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$8.11M 10-Q · filed 2018-08-09 | -$72.07M derived: sum of 3 quarters · filed 2020-02-27 | -$61.16M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$4.41M 10-Q · filed 2019-05-09 | -$4.30M 10-Q · filed 2018-05-10 | -$68.37M derived: sum of 2 quarters · filed 2020-02-27 | -$57.47M derived: sum of 3 quarters · filed 2020-02-27 | $42.81M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-30 | -$63.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$53.06M derived: sum of 2 quarters · filed 2020-02-27 | $47.22M derived: sum of 3 quarters · filed 2020-02-27 | $47.22M 10-K · filed 2020-02-27 | $43.49M 10-K · filed 2018-03-02 | |||
| 2017-09-30 | $10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $111.18M derived: sum of 2 quarters · filed 2018-11-08 | $111.18M 10-Q · filed 2018-11-08 | $122.28M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-07-01 | $100.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $100.27M 10-Q · filed 2018-08-09 | $111.37M derived: sum of 3 quarters · filed 2019-02-21 | $120.23M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-04-01 | -$6.00K 10-Q · filed 2018-05-10 | $11.09M derived: sum of 2 quarters · filed 2019-02-21 | $19.95M derived: sum of 3 quarters · filed 2019-02-21 | $20.68M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $11.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $19.96M derived: sum of 2 quarters · filed 2019-02-21 | $20.68M derived: sum of 3 quarters · filed 2019-02-21 | $20.41M 10-K · filed 2019-02-21 | $18.56M 10-K · filed 2017-03-01 | |||
| 2016-10-01 | $8.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $9.58M derived: sum of 2 quarters · filed 2017-11-09 | $9.31M 10-Q · filed 2017-11-09 | $9.30M 10-Q · filed 2016-11-10 | $15.84M derived: sum of 4 quarters · filed 2018-03-02 | |||
| 2016-07-02 | $723.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $448.00K 10-Q · filed 2017-08-10 | $443.00K 10-Q · filed 2016-08-11 | $6.98M derived: sum of 3 quarters · filed 2018-03-02 | $6.32M derived: sum of 4 quarters · filed 2018-03-02 | |||
| 2016-04-02 | -$275.00K 10-Q · filed 2017-05-11 | -$280.00K 10-Q · filed 2016-05-12 | $6.25M derived: sum of 2 quarters · filed 2018-03-02 | $5.60M derived: sum of 3 quarters · filed 2018-03-02 | -$957.00K derived: sum of 4 quarters · filed 2018-03-02 | |||
| 2016-01-02 | $6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $5.88M derived: sum of 2 quarters · filed 2018-03-02 | -$682.00K derived: sum of 3 quarters · filed 2018-03-02 | -$929.00K 10-K · filed 2018-03-02 | ||||
| 2015-10-03 | -$654.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$7.21M derived: sum of 2 quarters · filed 2016-11-10 | -$7.46M 10-Q · filed 2016-11-10 | -$11.31M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-07-04 | -$6.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$6.80M 10-Q · filed 2016-08-11 | -$10.66M derived: sum of 3 quarters · filed 2017-03-01 | -$10.48M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-04-04 | -$247.00K 10-Q · filed 2016-05-12 | -$4.10M derived: sum of 2 quarters · filed 2017-03-01 | -$3.93M derived: sum of 3 quarters · filed 2017-03-01 | -$3.40M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-01-03 | -$3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$3.68M derived: sum of 2 quarters · filed 2017-03-01 | -$3.15M derived: sum of 3 quarters · filed 2017-03-01 | -$2.71M 10-K · filed 2017-03-01 | ||||
| 2014-10-04 | $171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $704.00K derived: sum of 2 quarters · filed 2015-11-12 | $1.14M 10-Q · filed 2015-11-12 | -$5.29M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-07-05 | $533.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $973.00K 10-Q · filed 2015-08-13 | -$5.46M derived: sum of 3 quarters · filed 2016-02-29 | -$4.39M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-04-05 | $440.00K 10-Q · filed 2015-05-07 | -$5.99M derived: sum of 2 quarters · filed 2016-02-29 | -$4.92M derived: sum of 3 quarters · filed 2016-02-29 | -$3.67M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-28 | -$6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$5.37M derived: sum of 2 quarters · filed 2016-02-29 | -$4.11M derived: sum of 3 quarters · filed 2016-02-29 | -$12.40M 10-K · filed 2016-02-29 | ||||
| 2013-09-28 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $2.32M derived: sum of 2 quarters · filed 2014-11-13 | -$5.97M 10-Q · filed 2014-11-13 | -$11.72M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-06-29 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$7.04M 10-Q · filed 2014-08-13 | -$12.79M derived: sum of 3 quarters · filed 2015-05-07 | -$13.39M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-03-30 | -$8.29M 10-Q · filed 2014-05-15 | -$14.05M derived: sum of 2 quarters · filed 2015-05-07 | -$14.65M derived: sum of 3 quarters · filed 2015-05-07 | -$14.96M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2012-12-29 | -$5.75M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | -$6.36M derived: sum of 2 quarters · filed 2015-05-07 | -$6.67M derived: sum of 3 quarters · filed 2015-05-07 | -$10.59M 8-K · filed 2015-05-07 | ||||
| 2012-09-29 | -$603.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$917.00K derived: sum of 2 quarters · filed 2013-11-07 | -$4.84M 10-Q · filed 2013-11-07 | -$19.73M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | -$314.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$4.23M 10-Q · filed 2013-08-08 | $4.23M 10-Q · filed 2012-08-09 | -$19.12M derived: sum of 3 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | -$3.92M 10-Q · filed 2013-05-09 | -$18.81M derived: sum of 2 quarters · filed 2014-02-26 | ||||||
| 2011-12-31 | -$14.89M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$29.70M 10-K · filed 2014-02-26 | $29.70M 10-K · filed 2012-02-29 | |||||
| 2011-10-01 | -$14.81M 10-Q · filed 2012-11-08 | |||||||
| 2011-07-02 | $10.67M 10-Q · filed 2012-08-09 | |||||||
| 2011-04-02 | -$6.68M 10-Q · filed 2012-05-10 | |||||||
| 2011-01-01 | -$11.21M 10-K · filed 2013-02-27 | $11.21M 10-K · filed 2012-02-29 | ||||||
| 2010-01-02 | $3.23M 10-K · filed 2012-02-29 |