KUSHCO HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
KUSHCO HOLDINGS, INC. reported Increase (Decrease) in Deferred Income Taxes of -$47.00 thousand for the 12-month period ending 2020-08-31, per its 10-K filed 2020-11-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-11-10
- KUSHCO HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-08-31 was $1.34M.
- KUSHCO HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-05-31 was $0.00.
- KUSHCO HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2020 was -$47.00K.
- KUSHCO HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2019 was -$97.00K, a 106.00% decline from fiscal 2018.
- KUSHCO HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2018 was $1.62M.
| 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 | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2020-08-31 | -$47.00K 10-K · filed 2020-11-10 | ||||
| 2019-08-31 | -$97.00K 10-K · filed 2020-11-10 | ||||
| 2018-08-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12 | $1.34M derived: sum of 2 quarters · filed 2019-11-12 | $1.62M 10-K · filed 2019-11-12 | -$30.08K 10-K · filed 2018-11-29 | |
| 2018-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-13 | $272.64K 10-Q · filed 2018-07-13 | |||
| 2018-02-28 | $272.64K 10-Q · filed 2018-04-13 |