Huntwicke Capital Group Inc. Increase (Decrease) in Deferred Income Taxes
Huntwicke Capital Group Inc. reported Increase (Decrease) in Deferred Income Taxes of -$89.39 thousand for the 9-month period ending 2017-01-31, per its 10-Q filed 2017-06-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-06-09
- Huntwicke Capital Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-01-31 was -$92.83K.
- Huntwicke Capital Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-10-31 was $2.08K.
- Huntwicke Capital Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-07-31 was $1.36K.
- Huntwicke Capital Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-04-30 was -$1.21K, a 114.52% decline year-over-year.
- Huntwicke Capital Group Inc. increase (decrease) in deferred income taxes for fiscal 2016 was -$7.46K, a 255.40% decline from fiscal 2015.
- Huntwicke Capital Group Inc. increase (decrease) in deferred income taxes for fiscal 2015 was $4.80K.
- Huntwicke Capital Group Inc. increase (decrease) in deferred income taxes for fiscal 2014 was -$4.80K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | 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 |
|---|---|---|---|---|---|
| 2017-01-31 | -$92.83K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-06-09 | -$90.75K derived: sum of 2 quarters · filed 2017-06-09 | -$89.39K 10-Q · filed 2017-06-09 | -$90.59K derived: sum of 4 quarters · filed 2017-06-09 | |
| 2016-10-31 | $2.08K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2017-04-27 | $3.45K 10-Q/A · filed 2017-04-27 | $2.24K derived: sum of 3 quarters · filed 2017-04-27 | ||
| 2016-07-31 | $1.36K 10-Q · filed 2016-09-14 | $152.00 derived: sum of 2 quarters · filed 2016-09-14 | |||
| 2016-04-30 | -$1.21K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-29 | -$7.46K 10-K · filed 2016-07-29 | |||
| 2016-01-31 | -$6.25K 10-Q · filed 2017-06-09 | ||||
| 2015-07-31 | -$15.23K 10-Q · filed 2016-09-14 | -$6.91K derived: sum of 2 quarters · filed 2016-09-14 | -$12.15K derived: sum of 3 quarters · filed 2016-09-14 | -$14.44K derived: sum of 4 quarters · filed 2016-09-14 | |
| 2015-04-30 | $8.32K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-29 | $3.08K derived: sum of 2 quarters · filed 2016-07-29 | $790.00 derived: sum of 3 quarters · filed 2016-07-29 | $4.80K 10-K · filed 2016-07-29 | |
| 2015-01-31 | -$5.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-10 | -$7.54K derived: sum of 2 quarters · filed 2016-03-10 | -$3.52K 10-Q · filed 2016-03-10 | ||
| 2014-10-31 | -$2.29K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-21 | $1.72K 10-Q · filed 2015-12-21 | -$1.72K 10-Q · filed 2014-12-15 | ||
| 2014-07-31 | $4.01K 10-Q · filed 2015-09-16 | ||||
| 2014-04-30 | -$4.80K 10-K · filed 2015-07-31 |