GSI TECHNOLOGY INC Increase (Decrease) in Deferred Income Taxes
GSI TECHNOLOGY INC (GSIT) reported Increase (Decrease) in Deferred Income Taxes of -$1.22 million for the 12-month period ending 2014-03-31, per its 10-K filed 2016-06-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-06-10
- GSI TECHNOLOGY INC increase (decrease) in deferred income taxes for the quarter ending 2014-03-31 was -$1.34M, a 804.74% decline year-over-year.
- GSI TECHNOLOGY INC increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was $217.00K.
- GSI TECHNOLOGY INC increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was $24.00K.
- GSI TECHNOLOGY INC increase (decrease) in deferred income taxes for the quarter ending 2013-06-30 was -$126.00K, a 203.28% decline year-over-year.
- GSI TECHNOLOGY INC increase (decrease) in deferred income taxes for fiscal 2014 was -$1.22M, a 1063.78% decline from fiscal 2013.
- GSI TECHNOLOGY INC increase (decrease) in deferred income taxes for fiscal 2013 was $127.00K.
- GSI TECHNOLOGY INC increase (decrease) in deferred income taxes for fiscal 2012 was -$632.00K.
- GSI TECHNOLOGY INC increase (decrease) in deferred income taxes for fiscal 2011 was -$455.00K.
| 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 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2014-03-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-10 | -$1.12M derived: sum of 2 quarters · filed 2016-06-10 | -$1.10M derived: sum of 3 quarters · filed 2016-06-10 | -$1.22M 10-K · filed 2016-06-10 | |||
| 2013-12-31 | $217.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $241.00K derived: sum of 2 quarters · filed 2015-02-09 | $115.00K 10-Q · filed 2015-02-09 | $305.00K derived: sum of 4 quarters · filed 2015-06-11 | |||
| 2013-09-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-10 | -$102.00K 10-Q · filed 2014-11-10 | $102.00K 10-Q · filed 2013-11-06 | $88.00K derived: sum of 3 quarters · filed 2015-06-11 | -$49.00K derived: sum of 4 quarters · filed 2015-06-11 | ||
| 2013-06-30 | -$126.00K 10-Q · filed 2014-08-01 | $126.00K 10-Q · filed 2013-08-06 | $64.00K derived: sum of 2 quarters · filed 2015-06-11 | -$73.00K derived: sum of 3 quarters · filed 2015-06-11 | -$121.00K derived: sum of 4 quarters · filed 2015-06-11 | ||
| 2013-03-31 | $190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-11 | $53.00K derived: sum of 2 quarters · filed 2015-06-11 | $5.00K derived: sum of 3 quarters · filed 2015-06-11 | $127.00K 10-K · filed 2015-06-11 | -$127.00K 10-K · filed 2013-06-04 | ||
| 2012-12-31 | -$137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-11 | -$185.00K derived: sum of 2 quarters · filed 2014-02-11 | -$63.00K 10-Q · filed 2014-02-11 | ||||
| 2012-09-30 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-06 | $74.00K 10-Q · filed 2013-11-06 | |||||
| 2012-06-30 | $122.00K 10-Q · filed 2013-08-06 | ||||||
| 2012-03-31 | -$632.00K 10-K · filed 2014-06-11 | $632.00K 10-K · filed 2013-06-04 | |||||
| 2011-03-31 | -$455.00K 10-K · filed 2013-06-04 |
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