JMP Group LLC Increase (Decrease) in Deferred Income Taxes
JMP Group LLC reported Increase (Decrease) in Deferred Income Taxes of $5.82 million for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-03-28
- JMP Group LLC increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was $4.62M, a 40.58% decline year-over-year.
- JMP Group LLC increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was -$11.00K, a 100.37% decline year-over-year.
- JMP Group LLC increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was $1.22M, a 17.64% decline year-over-year.
- JMP Group LLC increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was -$1.80M, a 192.39% decline year-over-year.
- JMP Group LLC increase (decrease) in deferred income taxes for fiscal 2016 was $10.45M, a 372.12% increase from fiscal 2015.
- JMP Group LLC increase (decrease) in deferred income taxes for fiscal 2015 was $2.21M.
- JMP Group LLC increase (decrease) in deferred income taxes for fiscal 2014 was -$17.46M, a 414.31% decline from fiscal 2013.
- JMP Group LLC increase (decrease) in deferred income taxes for fiscal 2013 was $5.55M.
| 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 |
|---|---|---|---|---|
| 2017-09-30 | $4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $4.61M derived: sum of 2 quarters · filed 2017-11-09 | $5.82M 10-Q · filed 2017-11-09 | $4.03M derived: sum of 4 quarters · filed 2018-03-28 |
| 2017-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $1.21M 10-Q · filed 2017-08-08 | -$589.00K derived: sum of 3 quarters · filed 2018-03-28 | $7.18M derived: sum of 4 quarters · filed 2018-03-28 |
| 2017-03-31 | $1.22M 10-Q · filed 2017-05-04 | -$578.00K derived: sum of 2 quarters · filed 2018-03-28 | $7.19M derived: sum of 3 quarters · filed 2018-03-28 | $10.19M derived: sum of 4 quarters · filed 2018-03-28 |
| 2016-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | $5.97M derived: sum of 2 quarters · filed 2018-03-28 | $8.97M derived: sum of 3 quarters · filed 2018-03-28 | $10.45M 10-K · filed 2018-03-28 |
| 2016-09-30 | $7.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $10.77M derived: sum of 2 quarters · filed 2017-11-09 | $12.24M 10-Q · filed 2017-11-09 | $14.19M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $4.48M 10-Q · filed 2017-08-08 | $6.42M derived: sum of 3 quarters · filed 2017-08-08 | $7.61M derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-03-31 | $1.48M 10-Q · filed 2017-05-04 | $3.42M derived: sum of 2 quarters · filed 2017-05-04 | $4.62M derived: sum of 3 quarters · filed 2017-05-04 | $4.72M derived: sum of 4 quarters · filed 2017-05-04 |
| 2015-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $3.13M derived: sum of 2 quarters · filed 2017-03-14 | $3.24M derived: sum of 3 quarters · filed 2017-03-14 | $2.21M 10-K · filed 2017-03-14 |
| 2015-09-30 | $1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $1.30M derived: sum of 2 quarters · filed 2016-11-01 | $268.00K 10-Q · filed 2016-11-01 | -$8.56M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | $107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$922.00K 10-Q · filed 2016-08-04 | -$9.75M derived: sum of 3 quarters · filed 2017-03-14 | -$14.18M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | -$1.03M 10-Q · filed 2016-05-02 | -$9.86M derived: sum of 2 quarters · filed 2017-03-14 | -$14.28M derived: sum of 3 quarters · filed 2017-03-14 | -$19.64M derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | -$8.83M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$13.25M derived: sum of 2 quarters · filed 2017-03-14 | -$18.62M derived: sum of 3 quarters · filed 2017-03-14 | -$17.46M 10-K · filed 2017-03-14 |
| 2014-09-30 | -$4.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$9.79M derived: sum of 2 quarters · filed 2015-11-03 | -$8.63M 10-Q · filed 2015-11-03 | |
| 2014-06-30 | -$5.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$4.20M 10-Q · filed 2015-08-04 | ||
| 2014-03-31 | $1.16M 10-Q · filed 2015-05-05 | |||
| 2013-12-31 | $5.55M 10-K · filed 2016-03-11 |