GRANITE CONSTRUCTION INC Increase (Decrease) in Deferred Income Taxes
GRANITE CONSTRUCTION INC (GVA) reported Increase (Decrease) in Deferred Income Taxes of $4.82 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-02-16
- GRANITE CONSTRUCTION INC increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was -$9.93M.
- GRANITE CONSTRUCTION INC increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was -$13.29M.
- GRANITE CONSTRUCTION INC increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was -$14.98M.
- GRANITE CONSTRUCTION INC increase (decrease) in deferred income taxes for the quarter ending 2015-06-30 was $0.00.
- GRANITE CONSTRUCTION INC increase (decrease) in deferred income taxes for fiscal 2017 was $4.82M.
- GRANITE CONSTRUCTION INC increase (decrease) in deferred income taxes for fiscal 2016 was -$9.84M.
- GRANITE CONSTRUCTION INC increase (decrease) in deferred income taxes for fiscal 2015 was -$28.26M.
- GRANITE CONSTRUCTION INC increase (decrease) in deferred income taxes for fiscal 2014 was -$14.91M, a 176.22% decline from fiscal 2013.
| 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 | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $4.82M 10-K · filed 2018-02-16 | ||||
| 2016-12-31 | -$9.93M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$9.84M 10-K · filed 2018-02-16 | |||
| 2016-09-30 | $87.00K 10-Q · filed 2016-10-28 | ||||
| 2015-12-31 | -$13.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$28.27M derived: sum of 2 quarters · filed 2018-02-16 | -$28.27M derived: sum of 3 quarters · filed 2018-02-16 | -$28.26M 10-K · filed 2018-02-16 | |
| 2015-09-30 | -$14.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$14.98M derived: sum of 2 quarters · filed 2016-10-28 | -$14.97M 10-Q · filed 2016-10-28 | -$28.08M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $14.00K 10-Q · filed 2015-07-30 | -$13.10M derived: sum of 3 quarters · filed 2017-02-17 | -$13.28M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-31 | $14.00K 10-Q · filed 2015-05-05 | -$13.10M derived: sum of 2 quarters · filed 2017-02-17 | -$13.28M derived: sum of 3 quarters · filed 2017-02-17 | -$13.28M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2014-12-31 | -$13.11M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$13.29M derived: sum of 2 quarters · filed 2017-02-17 | -$13.29M derived: sum of 3 quarters · filed 2017-02-17 | -$14.91M 10-K · filed 2017-02-17 | |
| 2014-09-30 | -$182.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$182.00K derived: sum of 2 quarters · filed 2015-11-02 | -$1.79M 10-Q · filed 2015-11-02 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$1.61M 10-Q · filed 2015-07-30 | |||
| 2014-03-31 | -$1.61M 10-Q · filed 2015-05-05 | ||||
| 2013-12-31 | $19.56M 10-K · filed 2016-02-25 | ||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $0.00 10-Q · filed 2014-08-01 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-04-30 | ||||
| 2012-12-31 | -$6.01M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | -$8.57M 10-K · filed 2014-03-03 | ||||
| 2011-03-31 | $1.57M 10-Q · filed 2011-05-05 | ||||
| 2010-12-31 | $39.29M 10-K · filed 2013-03-01 | -$39.29M 10-K · filed 2011-02-24 | |||
| 2010-03-31 | -$119.00K 10-Q · filed 2011-05-05 | ||||
| 2009-12-31 | -$21.11M 10-K · filed 2012-02-23 | $21.11M 10-K · filed 2011-02-24 | |||
| 2008-12-31 | $1.19M 10-K · filed 2011-02-24 |
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