Itron, Inc. Deferred Income Taxes and Tax Credits
Itron, Inc. (ITRI) reported Deferred Income Taxes and Tax Credits of -$17.99 million for the 12-month period ending 2010-12-31, per its 10-K filed 2011-02-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2011-02-25
- Itron, Inc. deferred income taxes and tax credits for the quarter ending 2010-12-31 was -$18.70M.
- Itron, Inc. deferred income taxes and tax credits for the quarter ending 2010-09-30 was $7.87M.
- Itron, Inc. deferred income taxes and tax credits for the quarter ending 2009-12-31 was -$12.88M.
- Itron, Inc. deferred income taxes and tax credits for the quarter ending 2009-09-30 was -$16.34M.
- Itron, Inc. deferred income taxes and tax credits for fiscal 2010 was -$17.99M.
- Itron, Inc. deferred income taxes and tax credits for fiscal 2009 was -$64.22M.
- Itron, Inc. deferred income taxes and tax credits for fiscal 2008 was -$43.32M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2010-12-31 | -$18.70M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$10.83M derived: sum of 2 quarters · filed 2011-02-25 | -$17.99M 10-K · filed 2011-02-25 | |
| 2010-09-30 | $7.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $711.00K 10-Q · filed 2010-11-02 | ||
| 2010-06-30 | -$7.16M 10-Q · filed 2010-08-04 | |||
| 2009-12-31 | -$12.88M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$29.22M derived: sum of 2 quarters · filed 2011-02-25 | -$64.22M 10-K · filed 2011-02-25 | |
| 2009-09-30 | -$16.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$51.34M 10-Q · filed 2010-11-02 | ||
| 2009-06-30 | -$35.00M 10-Q · filed 2010-08-04 | |||
| 2008-12-31 | -$43.32M 10-K · filed 2011-02-25 |
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