LITTELFUSE INC /DE Increase (Decrease) in Deferred Income Taxes
LITTELFUSE INC /DE (LFUS) reported Increase (Decrease) in Deferred Income Taxes of -$1.86 million for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-11-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-11-01
- LITTELFUSE INC /DE increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was -$349.00K.
- LITTELFUSE INC /DE increase (decrease) in deferred income taxes for the quarter ending 2017-07-01 was -$898.00K.
- LITTELFUSE INC /DE increase (decrease) in deferred income taxes for the quarter ending 2017-04-01 was -$616.00K.
- LITTELFUSE INC /DE increase (decrease) in deferred income taxes for fiscal 2016 was $5.27M.
- LITTELFUSE INC /DE increase (decrease) in deferred income taxes for fiscal 2016 was -$11.48M, a 355.77% decline from fiscal 2014.
- LITTELFUSE INC /DE increase (decrease) in deferred income taxes for fiscal 2014 was $4.49M.
- LITTELFUSE INC /DE increase (decrease) in deferred income taxes for fiscal 2013 was -$6.64M, a 349.53% decline from fiscal 2012.
| 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 | -$349.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$1.25M derived: sum of 2 quarters · filed 2017-11-01 | -$1.86M 10-Q · filed 2017-11-01 | |
| 2017-07-01 | -$898.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$1.51M 10-Q · filed 2017-08-02 | ||
| 2017-04-01 | -$616.00K 10-Q · filed 2017-05-03 | |||
| 2016-12-31 | $5.27M 10-K · filed 2017-02-27 | |||
| 2016-01-02 | -$11.48M 10-K · filed 2016-03-01 | |||
| 2014-12-27 | $4.49M 10-K · filed 2017-02-27 | |||
| 2013-12-28 | -$6.64M 10-K · filed 2016-03-01 | |||
| 2012-12-29 | $2.66M 10-K · filed 2015-02-24 | |||
| 2011-12-31 | $1.36M 10-K · filed 2014-07-23 | |||
| 2011-01-01 | -$7.78M 10-K · filed 2013-02-27 |
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