LIFELOC TECHNOLOGIES, INC. Increase (Decrease) in Deferred Income Taxes
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Increase (Decrease) in Deferred Income Taxes of -$46.43 thousand for the 6-month period ending 2012-06-30, per its 10-Q filed 2012-08-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2012-08-14
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2012-06-30 was -$51.50K.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2012-03-31 was $5.07K.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-12-31 was $65.63K, a 3778.96% increase year-over-year.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-09-30 was -$7.08K, a 745.58% decline year-over-year.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2011 was $35.21K.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2010 was -$539.00.
| 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 |
|---|---|---|---|---|
| 2012-06-30 | -$51.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$46.43K 10-Q · filed 2012-08-14 | $19.20K derived: sum of 3 quarters · filed 2012-08-14 | $12.12K derived: sum of 4 quarters · filed 2012-08-14 |
| 2012-03-31 | $5.07K 10-Q · filed 2012-05-09 | $70.70K derived: sum of 2 quarters · filed 2012-05-09 | $63.62K derived: sum of 3 quarters · filed 2012-05-09 | $44.32K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-12-31 | $65.63K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-16 | $58.55K derived: sum of 2 quarters · filed 2012-03-16 | $39.25K derived: sum of 3 quarters · filed 2012-08-14 | $35.21K 10-K · filed 2012-03-16 |
| 2011-09-30 | -$7.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$26.38K derived: sum of 2 quarters · filed 2012-08-14 | -$30.43K 10-Q · filed 2011-11-03 | -$28.73K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-06-30 | -$19.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$23.34K 10-Q · filed 2012-08-14 | -$21.65K derived: sum of 3 quarters · filed 2012-08-14 | -$20.55K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | -$4.04K 10-Q · filed 2012-05-09 | -$2.35K derived: sum of 2 quarters · filed 2012-05-09 | -$1.25K derived: sum of 3 quarters · filed 2012-05-09 | |
| 2010-12-31 | $1.69K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-16 | $2.79K derived: sum of 2 quarters · filed 2012-03-16 | -$539.00 10-K · filed 2012-03-16 | |
| 2010-09-30 | $1.10K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-03 | -$2.23K 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | -$3.33K 10-Q/A · filed 2011-08-24 |