Hygea Holdings Corp. Increase (Decrease) in Deferred Income Taxes
Hygea Holdings Corp. reported Increase (Decrease) in Deferred Income Taxes of $0 for the 12-month period ending 2012-12-31, per its 10-K filed 2015-01-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-01-02
- Hygea Holdings Corp. increase (decrease) in deferred income taxes for the quarter ending 2012-06-30 was $0.00, a 100.00% decline year-over-year.
- Hygea Holdings Corp. increase (decrease) in deferred income taxes for the quarter ending 2012-03-31 was $0.00, a 100.00% decline year-over-year.
- Hygea Holdings Corp. increase (decrease) in deferred income taxes for the quarter ending 2011-06-30 was $54.41K.
- Hygea Holdings Corp. increase (decrease) in deferred income taxes for the quarter ending 2011-03-31 was $11.16K.
- Hygea Holdings Corp. increase (decrease) in deferred income taxes for fiscal 2012 was $0.00.
- Hygea Holdings Corp. increase (decrease) in deferred income taxes for fiscal 2011 was -$78.27K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|
| 2012-12-31 | $0.00 10-K · filed 2015-01-02 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-02 | $0.00 10-Q · filed 2015-01-02 | |
| 2012-03-31 | $0.00 10-Q · filed 2015-01-02 | ||
| 2011-12-31 | -$78.27K 10-K · filed 2015-01-02 | ||
| 2011-06-30 | $54.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-02 | $65.57K 10-Q · filed 2015-01-02 | |
| 2011-03-31 | $11.16K 10-Q · filed 2015-01-02 |