INTERCLOUD SYSTEMS, INC. Deferred Income Tax Expense (Benefit)
INTERCLOUD SYSTEMS, INC. reported Deferred Income Tax Expense (Benefit) of -$183.00 thousand for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-19.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2018-12-07
- INTERCLOUD SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- INTERCLOUD SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was -$4.00K.
- INTERCLOUD SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$179.00K.
- INTERCLOUD SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$320.00K, a 316.22% decline year-over-year.
- INTERCLOUD SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2017 was -$784.00K, a 793.81% decline from fiscal 2016.
- INTERCLOUD SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2016 was $113.00K.
- INTERCLOUD SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2015 was -$1.22M.
- INTERCLOUD SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2014 was -$3.82M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | -$4.00K derived: sum of 2 quarters · filed 2018-11-19 | -$183.00K 10-Q · filed 2018-11-19 | -$503.00K derived: sum of 4 quarters · filed 2018-12-07 | |||
| 2018-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$183.00K 10-Q · filed 2018-08-14 | -$503.00K derived: sum of 3 quarters · filed 2018-12-07 | -$569.00K derived: sum of 4 quarters · filed 2018-12-07 | |||
| 2018-03-31 | -$179.00K 10-Q · filed 2018-08-14 | -$499.00K derived: sum of 2 quarters · filed 2018-12-07 | -$565.00K derived: sum of 3 quarters · filed 2018-12-07 | -$714.00K derived: sum of 4 quarters · filed 2018-12-07 | |||
| 2017-12-31 | -$320.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-12-07 | -$386.00K derived: sum of 2 quarters · filed 2018-12-07 | -$535.00K derived: sum of 3 quarters · filed 2018-12-07 | -$784.00K 10-K/A · filed 2018-12-07 | |||
| 2017-09-30 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | -$215.00K derived: sum of 2 quarters · filed 2018-11-19 | -$464.00K 10-Q · filed 2018-11-19 | -$316.00K derived: sum of 4 quarters · filed 2018-12-07 | |||
| 2017-06-30 | -$149.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$398.00K 10-Q · filed 2018-08-14 | -$250.00K derived: sum of 3 quarters · filed 2018-12-07 | -$234.00K derived: sum of 4 quarters · filed 2018-12-07 | |||
| 2017-03-31 | -$249.00K 10-Q · filed 2018-08-14 | -$101.00K derived: sum of 2 quarters · filed 2018-12-07 | -$85.00K derived: sum of 3 quarters · filed 2018-12-07 | -$161.00K derived: sum of 4 quarters · filed 2018-12-07 | |||
| 2016-12-31 | $148.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-12-07 | $164.00K derived: sum of 2 quarters · filed 2018-12-07 | $88.00K derived: sum of 3 quarters · filed 2018-12-07 | $113.00K 10-K/A · filed 2018-12-07 | -$35.00K 10-K · filed 2017-03-14 | ||
| 2016-09-30 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$60.00K derived: sum of 2 quarters · filed 2017-08-14 | -$35.00K 10-Q · filed 2017-11-14 | -$128.00K derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-06-30 | -$76.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$51.00K 10-Q · filed 2017-08-14 | -$144.00K derived: sum of 3 quarters · filed 2017-08-14 | $23.00K derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-03-31 | $25.00K 10-Q · filed 2017-05-12 | -$68.00K derived: sum of 2 quarters · filed 2017-05-12 | $99.00K derived: sum of 3 quarters · filed 2017-05-12 | -$1.30M derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-12-31 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $74.00K derived: sum of 2 quarters · filed 2017-03-14 | -$1.33M derived: sum of 3 quarters · filed 2017-03-14 | -$1.22M 10-K · filed 2017-03-14 | |||
| 2015-09-30 | $167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$1.24M derived: sum of 2 quarters · filed 2016-11-09 | -$1.13M 10-Q · filed 2016-11-09 | -$1.13M derived: sum of 4 quarters · filed 2016-11-09 | |||
| 2015-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$1.30M 10-Q · filed 2016-08-09 | -$1.30M derived: sum of 3 quarters · filed 2016-08-09 | -$1.30M derived: sum of 4 quarters · filed 2016-08-09 | |||
| 2015-03-31 | $106.00K 10-Q · filed 2016-06-29 | $106.00K derived: sum of 2 quarters · filed 2016-06-29 | $106.00K derived: sum of 3 quarters · filed 2016-06-29 | $106.00K derived: sum of 4 quarters · filed 2016-06-29 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $0.00 derived: sum of 2 quarters · filed 2016-06-17 | $0.00 derived: sum of 3 quarters · filed 2016-06-17 | -$3.82M 10-K · filed 2016-06-17 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-17 | $0.00 derived: sum of 2 quarters · filed 2016-06-17 | -$3.69M 10-Q · filed 2016-06-17 | -$4.53M derived: sum of 4 quarters · filed 2016-06-17 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$3.69M 10-Q · filed 2015-08-12 | -$4.53M derived: sum of 3 quarters · filed 2015-08-12 | -$4.53M derived: sum of 4 quarters · filed 2015-08-12 | |||
| 2014-03-31 | -$3.69M 10-Q · filed 2015-05-15 | -$4.53M derived: sum of 2 quarters · filed 2015-05-15 | -$4.53M derived: sum of 3 quarters · filed 2015-05-15 | -$4.70M derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-12-31 | -$833.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | -$837.00K derived: sum of 2 quarters · filed 2015-03-23 | -$1.01M derived: sum of 3 quarters · filed 2015-03-23 | -$1.12M 10-K · filed 2015-03-23 | -$1.12M 10-K · filed 2014-04-08 | ||
| 2013-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$174.53K derived: sum of 2 quarters · filed 2014-11-13 | -$290.00K 10-Q · filed 2014-11-13 | -$290.48K 10-Q · filed 2013-11-14 | |||
| 2013-06-30 | -$170.53K 10-Q · filed 2013-08-15 | -$286.00K 10-Q · filed 2014-08-14 | -$286.53K 10-Q · filed 2013-08-15 | ||||
| 2013-03-31 | -$221.00K 10-Q · filed 2014-05-16 | ||||||
| 2012-12-31 | -$2.80M 10-K · filed 2014-04-08 |