Gulf Island Fabrication, Inc. Increase (Decrease) in Deferred Income Taxes
Gulf Island Fabrication, Inc. reported Increase (Decrease) in Deferred Income Taxes of $10.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-03-05
- Gulf Island Fabrication, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was -$200.00K, a 101.54% decline year-over-year.
- Gulf Island Fabrication, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- Gulf Island Fabrication, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- Gulf Island Fabrication, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- Gulf Island Fabrication, Inc. increase (decrease) in deferred income taxes for fiscal 2019 was $10.00K.
- Gulf Island Fabrication, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was -$200.00K, a 100.86% decline from fiscal 2017.
- Gulf Island Fabrication, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was $23.23M.
- Gulf Island Fabrication, Inc. increase (decrease) in deferred income taxes for fiscal 2016 was -$1.41M, a 110.02% decline from fiscal 2015.
| 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 | $10.00K 10-K · filed 2020-03-05 | |||
| 2018-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$200.00K derived: sum of 2 quarters · filed 2020-03-05 | -$200.00K derived: sum of 3 quarters · filed 2020-03-05 | -$200.00K 10-K · filed 2020-03-05 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | $13.00M derived: sum of 4 quarters · filed 2020-03-05 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | $13.00M derived: sum of 3 quarters · filed 2020-03-05 | $14.45M derived: sum of 4 quarters · filed 2020-03-05 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-04 | $13.00M derived: sum of 2 quarters · filed 2020-03-05 | $14.45M derived: sum of 3 quarters · filed 2020-03-05 | $20.20M derived: sum of 4 quarters · filed 2020-03-05 |
| 2017-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $14.45M derived: sum of 2 quarters · filed 2020-03-05 | $20.20M derived: sum of 3 quarters · filed 2020-03-05 | $23.23M 10-K · filed 2020-03-05 |
| 2017-09-30 | $1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $7.20M derived: sum of 2 quarters · filed 2018-11-09 | $10.23M 10-Q · filed 2018-11-09 | $12.48M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $5.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $8.78M 10-Q · filed 2018-08-09 | $11.03M derived: sum of 3 quarters · filed 2019-03-01 | $11.27M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $3.04M 10-Q · filed 2018-05-04 | $5.28M derived: sum of 2 quarters · filed 2019-03-01 | $5.53M derived: sum of 3 quarters · filed 2019-03-01 | $2.17M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $2.49M derived: sum of 2 quarters · filed 2019-03-01 | -$865.00K derived: sum of 3 quarters · filed 2019-03-01 | -$1.41M 10-K · filed 2019-03-01 |
| 2016-09-30 | $248.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$3.11M derived: sum of 2 quarters · filed 2017-10-31 | -$3.65M 10-Q · filed 2017-10-31 | $4.95M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | -$3.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$3.90M 10-Q · filed 2017-08-01 | $4.70M derived: sum of 3 quarters · filed 2018-03-09 | $9.45M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | -$544.00K 10-Q · filed 2017-05-02 | $8.05M derived: sum of 2 quarters · filed 2018-03-09 | $12.80M derived: sum of 3 quarters · filed 2018-03-09 | $13.37M derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $13.35M derived: sum of 2 quarters · filed 2018-03-09 | $13.91M derived: sum of 3 quarters · filed 2018-03-09 | $14.06M 10-K · filed 2018-03-09 |
| 2015-09-30 | $4.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $5.32M derived: sum of 2 quarters · filed 2016-11-02 | $5.46M 10-Q · filed 2016-11-02 | $4.14M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | $566.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $715.00K 10-Q · filed 2016-08-02 | -$604.00K derived: sum of 3 quarters · filed 2017-03-02 | -$3.50M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | $149.00K 10-Q · filed 2016-05-05 | -$1.17M derived: sum of 2 quarters · filed 2017-03-02 | -$4.07M derived: sum of 3 quarters · filed 2017-03-02 | -$6.29M derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-31 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$4.22M derived: sum of 2 quarters · filed 2017-03-02 | -$6.44M derived: sum of 3 quarters · filed 2017-03-02 | -$8.26M 10-K · filed 2017-03-02 |
| 2014-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$5.12M derived: sum of 2 quarters · filed 2015-11-05 | -$6.95M 10-Q · filed 2015-11-05 | -$5.33M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-06-30 | -$2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$4.05M 10-Q · filed 2015-08-04 | -$2.43M derived: sum of 3 quarters · filed 2016-03-10 | -$3.51M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-03-31 | -$1.82M 10-Q · filed 2015-05-05 | -$211.00K derived: sum of 2 quarters · filed 2016-03-10 | -$1.29M derived: sum of 3 quarters · filed 2016-03-10 | -$3.63M derived: sum of 4 quarters · filed 2016-03-10 |
| 2013-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $535.00K derived: sum of 2 quarters · filed 2016-03-10 | -$1.80M derived: sum of 3 quarters · filed 2016-03-10 | -$3.79M 10-K · filed 2016-03-10 |
| 2013-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$3.42M derived: sum of 2 quarters · filed 2014-10-29 | -$5.40M 10-Q · filed 2014-10-29 | |
| 2013-06-30 | -$2.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | -$4.32M 10-Q · filed 2014-07-29 | ||
| 2013-03-31 | -$1.98M 10-Q · filed 2014-04-28 | |||
| 2012-12-31 | $1.85M 10-K · filed 2015-03-06 | |||
| 2011-12-31 | $883.00K 10-K · filed 2014-03-07 |