IHS INC. Increase (Decrease) in Deferred Income Taxes
IHS INC. reported Increase (Decrease) in Deferred Income Taxes of -$25.61 million for the 6-month period ending 2016-05-31, per its 10-Q filed 2016-06-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-06-28
- IHS INC. increase (decrease) in deferred income taxes for the quarter ending 2016-05-31 was -$12.72M, a 175.17% decline year-over-year.
- IHS INC. increase (decrease) in deferred income taxes for the quarter ending 2016-02-29 was -$12.89M.
- IHS INC. increase (decrease) in deferred income taxes for the quarter ending 2015-11-30 was $13.66M, a 26.63% decline year-over-year.
- IHS INC. increase (decrease) in deferred income taxes for the quarter ending 2015-08-31 was $17.32M, a 15.80% decline year-over-year.
- IHS INC. increase (decrease) in deferred income taxes for fiscal 2015 was $34.93M, a 239.59% increase from fiscal 2014.
- IHS INC. increase (decrease) in deferred income taxes for fiscal 2014 was $10.29M, a 70.03% decline from fiscal 2013.
- IHS INC. increase (decrease) in deferred income taxes for fiscal 2013 was $34.31M.
- IHS INC. increase (decrease) in deferred income taxes for fiscal 2011 was $1.68M, a 70.47% decline from fiscal 2010.
| 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 |
|---|---|---|---|---|
| 2016-05-31 | -$12.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-28 | -$25.61M 10-Q · filed 2016-06-28 | -$11.95M derived: sum of 3 quarters · filed 2016-06-28 | $5.37M derived: sum of 4 quarters · filed 2016-06-28 |
| 2016-02-29 | -$12.89M 10-Q · filed 2016-03-21 | $772.00K derived: sum of 2 quarters · filed 2016-03-21 | $18.09M derived: sum of 3 quarters · filed 2016-03-21 | $35.01M derived: sum of 4 quarters · filed 2016-06-28 |
| 2015-11-30 | $13.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-15 | $30.98M derived: sum of 2 quarters · filed 2016-01-15 | $47.90M derived: sum of 3 quarters · filed 2016-06-28 | $34.93M 10-K · filed 2016-01-15 |
| 2015-08-31 | $17.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-29 | $34.24M derived: sum of 2 quarters · filed 2016-06-28 | $21.26M 10-Q · filed 2015-09-29 | $39.89M derived: sum of 4 quarters · filed 2016-06-28 |
| 2015-05-31 | $16.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-28 | $3.94M 10-Q · filed 2016-06-28 | $22.57M derived: sum of 3 quarters · filed 2016-06-28 | $43.14M derived: sum of 4 quarters · filed 2016-06-28 |
| 2015-02-28 | -$12.97M 10-Q · filed 2016-03-21 | $5.65M derived: sum of 2 quarters · filed 2016-03-21 | $26.22M derived: sum of 3 quarters · filed 2016-03-21 | $30.25M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-11-30 | $18.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-15 | $39.19M derived: sum of 2 quarters · filed 2016-01-15 | $43.22M derived: sum of 3 quarters · filed 2016-01-15 | $10.29M 10-K · filed 2016-01-15 |
| 2014-08-31 | $20.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-29 | $24.60M derived: sum of 2 quarters · filed 2015-09-29 | -$8.34M 10-Q · filed 2015-09-29 | -$11.78M derived: sum of 4 quarters · filed 2016-01-15 |
| 2014-05-31 | $4.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-24 | -$28.91M 10-Q · filed 2015-06-24 | -$32.35M derived: sum of 3 quarters · filed 2016-01-15 | -$21.06M derived: sum of 4 quarters · filed 2016-01-15 |
| 2014-02-28 | -$32.94M 10-Q · filed 2015-03-24 | -$36.38M derived: sum of 2 quarters · filed 2016-01-15 | -$25.09M derived: sum of 3 quarters · filed 2016-01-15 | -$14.16M derived: sum of 4 quarters · filed 2016-01-15 |
| 2013-11-30 | -$3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-15 | $7.85M derived: sum of 2 quarters · filed 2016-01-15 | $18.78M derived: sum of 3 quarters · filed 2016-01-15 | $34.31M 10-K · filed 2016-01-15 |
| 2013-08-31 | $11.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-22 | $22.22M derived: sum of 2 quarters · filed 2014-09-22 | $37.76M 10-Q · filed 2014-09-22 | $47.13M derived: sum of 4 quarters · filed 2015-06-24 |
| 2013-05-31 | $10.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-23 | $26.46M 10-Q · filed 2014-06-23 | $35.83M derived: sum of 3 quarters · filed 2015-06-24 | $35.75M derived: sum of 4 quarters · filed 2015-06-24 |
| 2013-02-28 | $15.53M 10-Q · filed 2014-03-24 | $24.90M derived: sum of 2 quarters · filed 2015-06-24 | $24.82M derived: sum of 3 quarters · filed 2015-06-24 | $40.55M derived: sum of 4 quarters · filed 2015-06-24 |
| 2012-11-30 | $9.37M derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-24 | $9.29M derived: sum of 2 quarters · filed 2015-06-24 | $25.02M derived: sum of 3 quarters · filed 2015-06-24 | $16.45M 8-K · filed 2015-06-24 |
| 2012-08-31 | -$84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-24 | $15.65M derived: sum of 2 quarters · filed 2013-09-24 | $7.08M 10-Q · filed 2013-09-24 | |
| 2012-05-31 | $15.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-24 | $7.17M 10-Q · filed 2013-06-24 | ||
| 2012-02-29 | -$8.57M 10-Q · filed 2013-03-25 | |||
| 2011-11-30 | $1.68M 10-K · filed 2014-01-13 | |||
| 2010-11-30 | $5.70M 10-K · filed 2013-01-18 | |||
| 2009-11-30 | -$12.78M 10-K/A · filed 2012-02-08 |