FRIEDMAN INDUSTRIES INC Increase (Decrease) in Deferred Income Taxes
FRIEDMAN INDUSTRIES INC (FRD) reported Increase (Decrease) in Deferred Income Taxes of $40.64 thousand for the 9-month period ending 2019-12-31, per its 10-Q filed 2020-02-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-02-14
- FRIEDMAN INDUSTRIES INC increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was -$263.89K.
- FRIEDMAN INDUSTRIES INC increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was -$566.93K.
- FRIEDMAN INDUSTRIES INC increase (decrease) in deferred income taxes for the quarter ending 2017-12-31 was -$496.46K.
- FRIEDMAN INDUSTRIES INC increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was -$169.29K.
- FRIEDMAN INDUSTRIES INC increase (decrease) in deferred income taxes for fiscal 2018 was -$1.38M.
| 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 |
|---|---|---|---|---|
| 2019-12-31 | -$263.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-14 | $40.64K 10-Q · filed 2020-02-14 | ||
| 2019-09-30 | $304.53K 10-Q · filed 2019-11-14 | |||
| 2018-03-31 | -$566.93K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-01 | -$1.06M derived: sum of 2 quarters · filed 2019-07-01 | -$1.23M derived: sum of 3 quarters · filed 2019-07-01 | -$1.38M 10-K · filed 2019-07-01 |
| 2017-12-31 | -$496.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-14 | -$665.74K derived: sum of 2 quarters · filed 2019-02-14 | -$810.71K 10-Q · filed 2019-02-14 | |
| 2017-09-30 | -$169.29K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-14 | -$314.25K 10-Q · filed 2018-11-14 | ||
| 2017-06-30 | -$144.96K 10-Q · filed 2018-08-14 |
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