HCI Group, Inc. Increase (Decrease) in Deferred Income Taxes
HCI Group, Inc. (HCI) reported Increase (Decrease) in Deferred Income Taxes of -$1.23 million for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-11-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-11-06
- HCI Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was -$639.00K, a 184.19% decline year-over-year.
- HCI Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was -$480.00K.
- HCI Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was -$112.00K, a 846.67% decline year-over-year.
- HCI Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was $1.03M, a 5.41% decline year-over-year.
- HCI Group, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was -$141.00K, a 102.87% decline from fiscal 2017.
- HCI Group, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was $4.91M.
- HCI Group, Inc. increase (decrease) in deferred income taxes for fiscal 2016 was -$155.00K, a 114.08% decline from fiscal 2015.
- HCI Group, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was $1.10M, a 76.78% decline from fiscal 2014.
| 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 |
|---|---|---|---|---|
| 2019-09-30 | -$639.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$1.12M derived: sum of 2 quarters · filed 2019-11-06 | -$1.23M 10-Q · filed 2019-11-06 | -$199.00K derived: sum of 4 quarters · filed 2019-11-06 |
| 2019-06-30 | -$480.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$592.00K 10-Q · filed 2019-08-07 | $440.00K derived: sum of 3 quarters · filed 2019-08-07 | $1.20M derived: sum of 4 quarters · filed 2019-11-06 |
| 2019-03-31 | -$112.00K 10-Q · filed 2019-05-03 | $920.00K derived: sum of 2 quarters · filed 2019-05-03 | $1.68M derived: sum of 3 quarters · filed 2019-11-06 | -$268.00K derived: sum of 4 quarters · filed 2019-11-06 |
| 2018-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $1.79M derived: sum of 2 quarters · filed 2019-11-06 | -$156.00K derived: sum of 3 quarters · filed 2019-11-06 | -$141.00K 10-K · filed 2019-03-08 |
| 2018-09-30 | $759.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$1.19M derived: sum of 2 quarters · filed 2019-11-06 | -$1.17M 10-Q · filed 2019-11-06 | -$82.00K derived: sum of 4 quarters · filed 2019-11-06 |
| 2018-06-30 | -$1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$1.93M 10-Q · filed 2019-08-07 | -$841.00K derived: sum of 3 quarters · filed 2019-08-07 | $1.55M derived: sum of 4 quarters · filed 2019-08-07 |
| 2018-03-31 | $15.00K 10-Q · filed 2019-05-03 | $1.11M derived: sum of 2 quarters · filed 2019-05-03 | $3.50M derived: sum of 3 quarters · filed 2019-05-03 | $4.28M derived: sum of 4 quarters · filed 2019-05-03 |
| 2017-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $3.48M derived: sum of 2 quarters · filed 2019-03-08 | $4.27M derived: sum of 3 quarters · filed 2019-03-08 | $4.91M 10-K · filed 2019-03-08 |
| 2017-09-30 | $2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $3.18M derived: sum of 2 quarters · filed 2018-11-07 | $3.82M 10-Q · filed 2018-11-07 | -$1.30M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | $784.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $1.43M 10-Q · filed 2018-08-03 | -$3.69M derived: sum of 3 quarters · filed 2019-03-08 | -$113.00K derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | $646.00K 10-Q · filed 2018-05-02 | -$4.48M derived: sum of 2 quarters · filed 2019-03-08 | -$897.00K derived: sum of 3 quarters · filed 2019-03-08 | $83.00K derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | -$5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$1.54M derived: sum of 2 quarters · filed 2019-03-08 | -$563.00K derived: sum of 3 quarters · filed 2019-03-08 | -$155.00K 10-K · filed 2019-03-08 |
| 2016-09-30 | $3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $4.56M derived: sum of 2 quarters · filed 2017-11-03 | $4.97M 10-Q · filed 2017-11-03 | |
| 2016-06-30 | $980.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.39M 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | $408.00K 10-Q · filed 2017-05-05 | |||
| 2015-12-31 | $1.10M 10-K · filed 2018-03-07 | |||
| 2014-12-31 | $4.74M 10-K · filed 2017-02-22 |
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