LA QUINTA HOLDINGS INC. Increase (Decrease) in Deferred Income Taxes
LA QUINTA HOLDINGS INC. reported Increase (Decrease) in Deferred Income Taxes of $2.42 million for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-05-09
- LA QUINTA HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was $2.42M.
- LA QUINTA HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2017-12-31 was $128.67M, a 61465.07% increase year-over-year.
- LA QUINTA HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was -$8.01M.
- LA QUINTA HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was -$5.73M.
- LA QUINTA HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2017 was $112.28M, a 851.57% increase from fiscal 2016.
- LA QUINTA HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2016 was $11.80M.
- LA QUINTA HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2015 was -$16.90M.
- LA QUINTA HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2013 was -$43.00K.
| 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 |
|---|---|---|---|---|
| 2018-03-31 | $2.42M 10-Q · filed 2018-05-09 | $131.09M derived: sum of 2 quarters · filed 2018-05-09 | $123.09M derived: sum of 3 quarters · filed 2018-05-09 | $117.36M derived: sum of 4 quarters · filed 2018-05-09 |
| 2017-12-31 | $128.67M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $120.66M derived: sum of 2 quarters · filed 2018-03-01 | $114.94M derived: sum of 3 quarters · filed 2018-03-01 | $112.28M 10-K · filed 2018-03-01 |
| 2017-09-30 | -$8.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$13.73M derived: sum of 2 quarters · filed 2017-11-02 | -$16.39M 10-Q · filed 2017-11-02 | -$16.18M derived: sum of 4 quarters · filed 2018-05-09 |
| 2017-06-30 | -$5.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$8.38M 10-Q · filed 2017-08-07 | -$8.17M derived: sum of 3 quarters · filed 2018-05-09 | -$22.15M derived: sum of 4 quarters · filed 2018-05-09 |
| 2017-03-31 | -$2.65M 10-Q · filed 2018-05-09 | -$2.44M derived: sum of 2 quarters · filed 2018-05-09 | -$16.42M derived: sum of 3 quarters · filed 2018-05-09 | -$18.96M derived: sum of 4 quarters · filed 2018-05-09 |
| 2016-12-31 | $209.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$13.77M derived: sum of 2 quarters · filed 2018-03-01 | -$16.31M derived: sum of 3 quarters · filed 2018-03-01 | $11.80M 10-K · filed 2018-03-01 |
| 2016-09-30 | -$13.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$16.52M derived: sum of 2 quarters · filed 2017-11-02 | $11.59M 10-Q · filed 2017-11-02 | $4.55M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$2.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $25.57M 10-Q · filed 2017-08-07 | $18.54M derived: sum of 3 quarters · filed 2018-03-01 | $5.05M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $28.11M 10-Q · filed 2017-05-04 | $21.07M derived: sum of 2 quarters · filed 2018-03-01 | $7.59M derived: sum of 3 quarters · filed 2018-03-01 | $13.12M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$7.04M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$20.52M derived: sum of 2 quarters · filed 2018-03-01 | -$14.99M derived: sum of 3 quarters · filed 2018-03-01 | -$16.90M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$13.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$7.95M derived: sum of 2 quarters · filed 2016-11-03 | -$9.86M 10-Q · filed 2016-11-03 | -$14.59M derived: sum of 4 quarters · filed 2017-07-26 |
| 2015-06-30 | $5.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $3.62M 10-Q · filed 2016-08-03 | -$1.10M derived: sum of 3 quarters · filed 2017-07-26 | -$15.71M derived: sum of 4 quarters · filed 2017-07-26 |
| 2015-03-31 | -$1.91M 10-Q · filed 2016-04-28 | -$6.63M derived: sum of 2 quarters · filed 2017-07-26 | -$21.25M derived: sum of 3 quarters · filed 2017-07-26 | -$24.88M derived: sum of 4 quarters · filed 2017-07-26 |
| 2014-12-31 | -$4.72M derived: 8-K 12 month − 10-Q 9 month · filed 2017-07-26 | -$19.33M derived: sum of 2 quarters · filed 2017-07-26 | -$22.96M derived: sum of 3 quarters · filed 2017-07-26 | -$22.98M 8-K · filed 2017-07-26 |
| 2014-09-30 | -$14.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$18.24M derived: sum of 2 quarters · filed 2015-10-29 | -$18.26M 10-Q · filed 2015-10-29 | -$18.28M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$3.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$3.65M 10-Q · filed 2015-07-30 | -$3.67M derived: sum of 3 quarters · filed 2016-02-25 | -$3.67M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$17.00K 10-Q · filed 2015-04-30 | -$36.00K derived: sum of 2 quarters · filed 2016-02-25 | -$44.00K derived: sum of 3 quarters · filed 2016-02-25 | -$52.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$27.00K derived: sum of 2 quarters · filed 2016-02-25 | -$35.00K derived: sum of 3 quarters · filed 2016-02-25 | -$43.00K 10-K · filed 2016-02-25 |
| 2013-09-30 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$16.00K derived: sum of 2 quarters · filed 2014-10-23 | -$24.00K 10-Q · filed 2014-10-23 | |
| 2013-06-30 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$16.00K 10-Q · filed 2014-08-13 | ||
| 2013-03-31 | -$8.00K 10-Q · filed 2014-05-21 | |||
| 2012-12-31 | -$34.00K 10-K · filed 2015-02-25 |