INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS INC Increase (Decrease) in Deferred Income Taxes
INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS INC reported Increase (Decrease) in Deferred Income Taxes of $0 for the 6-month period ending 2014-10-31, per its 10-Q filed 2014-12-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-12-12
- INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS INC increase (decrease) in deferred income taxes for the quarter ending 2014-10-31 was $0.00.
- INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS INC increase (decrease) in deferred income taxes for the quarter ending 2014-07-31 was $0.00.
- INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS INC increase (decrease) in deferred income taxes for the quarter ending 2014-04-30 was $0.00, a 100.00% decline year-over-year.
- INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS INC increase (decrease) in deferred income taxes for the quarter ending 2014-01-31 was -$34.00K.
- INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS INC increase (decrease) in deferred income taxes for fiscal 2014 was -$1.55M, a 200.00% decline from fiscal 2013.
- INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS INC increase (decrease) in deferred income taxes for fiscal 2013 was $1.55M.
- INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS INC increase (decrease) in deferred income taxes for fiscal 2012 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2014-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-12 | $0.00 10-Q · filed 2014-12-12 | $0.00 derived: sum of 3 quarters · filed 2014-12-12 | -$34.00K derived: sum of 4 quarters · filed 2014-12-12 | ||
| 2014-07-31 | $0.00 10-Q · filed 2014-09-12 | $0.00 derived: sum of 2 quarters · filed 2014-09-12 | -$34.00K derived: sum of 3 quarters · filed 2014-09-12 | -$1.15M derived: sum of 4 quarters · filed 2014-12-12 | ||
| 2014-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-11 | -$34.00K derived: sum of 2 quarters · filed 2014-07-11 | -$1.15M derived: sum of 3 quarters · filed 2014-12-12 | -$1.55M 10-K · filed 2014-07-11 | ||
| 2014-01-31 | -$34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-13 | -$1.15M derived: sum of 2 quarters · filed 2014-12-12 | -$1.55M 10-Q · filed 2014-03-13 | $0.00 derived: sum of 4 quarters · filed 2014-12-12 | ||
| 2013-10-31 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-12 | -$1.52M 10-Q · filed 2014-12-12 | $34.00K derived: sum of 3 quarters · filed 2014-12-12 | $34.00K derived: sum of 4 quarters · filed 2014-12-12 | ||
| 2013-07-31 | -$405.00K 10-Q · filed 2014-09-12 | $405.00K 10-Q · filed 2013-09-11 | $1.15M derived: sum of 2 quarters · filed 2014-09-12 | $1.15M derived: sum of 3 quarters · filed 2014-09-12 | $1.15M derived: sum of 4 quarters · filed 2014-09-12 | |
| 2013-04-30 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-11 | $1.55M derived: sum of 2 quarters · filed 2014-07-11 | $1.55M derived: sum of 3 quarters · filed 2014-07-11 | $1.55M 10-K · filed 2014-07-11 | -$1.55M 10-K · filed 2013-07-09 | |
| 2013-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-13 | $0.00 derived: sum of 2 quarters · filed 2014-03-13 | $0.00 10-Q · filed 2014-03-13 | |||
| 2012-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-12 | $0.00 10-Q · filed 2013-12-12 | ||||
| 2012-07-31 | $0.00 10-Q · filed 2013-09-11 | |||||
| 2012-04-30 | $0.00 10-K · filed 2013-07-09 |