Hilltop Holdings Inc. Increase (Decrease) in Deferred Income Taxes
Hilltop Holdings Inc. (HTH) reported Increase (Decrease) in Deferred Income Taxes of $6.95 million for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-11-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2012-11-02
- Hilltop Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2012-09-30 was $1.91M, a 443.75% increase year-over-year.
- Hilltop Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2012-06-30 was $5.21M, a 27.15% decline year-over-year.
- Hilltop Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2012-03-31 was -$174.00K.
- Hilltop Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2011-12-31 was -$2.74M.
- Hilltop Holdings Inc. increase (decrease) in deferred income taxes for fiscal 2011 was $3.93M.
- Hilltop Holdings Inc. increase (decrease) in deferred income taxes for fiscal 2010 was -$1.49M.
- Hilltop Holdings Inc. increase (decrease) in deferred income taxes for fiscal 2009 was -$995.00K.
| 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 |
|---|---|---|---|---|
| 2012-09-30 | $1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $7.13M derived: sum of 2 quarters · filed 2012-11-02 | $6.95M 10-Q · filed 2012-11-02 | $4.21M derived: sum of 4 quarters · filed 2012-11-02 |
| 2012-06-30 | $5.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $5.04M 10-Q · filed 2012-08-06 | $2.30M derived: sum of 3 quarters · filed 2012-08-06 | $2.65M derived: sum of 4 quarters · filed 2012-11-02 |
| 2012-03-31 | -$174.00K 10-Q · filed 2012-05-04 | -$2.92M derived: sum of 2 quarters · filed 2012-05-04 | -$2.56M derived: sum of 3 quarters · filed 2012-11-02 | $4.59M derived: sum of 4 quarters · filed 2012-11-02 |
| 2011-12-31 | -$2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-09 | -$2.39M derived: sum of 2 quarters · filed 2012-11-02 | $4.77M derived: sum of 3 quarters · filed 2012-11-02 | $3.93M 10-K · filed 2012-03-09 |
| 2011-09-30 | $352.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $7.51M derived: sum of 2 quarters · filed 2012-11-02 | $6.67M 10-Q · filed 2012-11-02 | $6.38M derived: sum of 4 quarters · filed 2012-11-02 |
| 2011-06-30 | $7.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $6.32M 10-Q · filed 2012-08-06 | $6.03M derived: sum of 3 quarters · filed 2012-08-06 | $6.13M derived: sum of 4 quarters · filed 2012-08-06 |
| 2011-03-31 | -$837.00K 10-Q · filed 2012-05-04 | -$1.13M derived: sum of 2 quarters · filed 2012-05-04 | -$1.03M derived: sum of 3 quarters · filed 2012-05-04 | |
| 2010-12-31 | -$288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-09 | -$189.00K derived: sum of 2 quarters · filed 2012-03-09 | -$1.49M 10-K · filed 2012-03-09 | |
| 2010-09-30 | $99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$1.20M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | -$1.30M 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | -$995.00K 10-K · filed 2012-03-09 |
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