Knowles Corporation Increase (Decrease) in Deferred Income Taxes
Knowles Corporation (KN) reported Increase (Decrease) in Deferred Income Taxes of $10.07 million for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-05-06
- Knowles Corporation increase (decrease) in deferred income taxes for the quarter ending 2014-09-30 was $0.00.
- Knowles Corporation increase (decrease) in deferred income taxes for the quarter ending 2014-06-30 was -$34.00K.
- Knowles Corporation increase (decrease) in deferred income taxes for the quarter ending 2014-03-31 was $10.10M.
| 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 |
|---|---|---|---|---|
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$34.00K derived: sum of 2 quarters · filed 2014-11-05 | $10.07M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | -$34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $10.07M 10-Q · filed 2014-08-07 | ||
| 2014-03-31 | $10.10M 10-Q · filed 2015-05-06 | $10.07M 10-Q · filed 2014-05-12 |
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