LIFE PARTNERS HOLDINGS INC Increase (Decrease) in Deferred Income Taxes
LIFE PARTNERS HOLDINGS INC reported Increase (Decrease) in Deferred Income Taxes of -$418.12 thousand for the 9-month period ending 2014-11-30, per its 10-Q filed 2015-01-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-01-14
- LIFE PARTNERS HOLDINGS INC increase (decrease) in deferred income taxes for the quarter ending 2014-11-30 was -$134.96K.
- LIFE PARTNERS HOLDINGS INC increase (decrease) in deferred income taxes for the quarter ending 2014-08-31 was -$1.20M.
- LIFE PARTNERS HOLDINGS INC increase (decrease) in deferred income taxes for the quarter ending 2014-05-31 was $918.33K, a 2567.25% increase year-over-year.
- LIFE PARTNERS HOLDINGS INC increase (decrease) in deferred income taxes for the quarter ending 2014-02-28 was $1.41M, a 376.35% increase year-over-year.
- LIFE PARTNERS HOLDINGS INC increase (decrease) in deferred income taxes for fiscal 2014 was $1.21M.
- LIFE PARTNERS HOLDINGS INC increase (decrease) in deferred income taxes for fiscal 2013 was -$2.56M.
- LIFE PARTNERS HOLDINGS INC increase (decrease) in deferred income taxes for fiscal 2012 was -$753.32K, a 257.73% decline from fiscal 2011.
- LIFE PARTNERS HOLDINGS INC increase (decrease) in deferred income taxes for fiscal 2011 was $477.61K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2014-11-30 | -$134.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-14 | -$1.34M derived: sum of 2 quarters · filed 2015-01-14 | -$418.12K 10-Q · filed 2015-01-14 | $987.54K derived: sum of 4 quarters · filed 2015-01-14 | ||
| 2014-08-31 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-15 | -$283.17K 10-Q · filed 2014-10-15 | $1.12M derived: sum of 3 quarters · filed 2014-10-15 | $1.05M derived: sum of 4 quarters · filed 2015-01-14 | ||
| 2014-05-31 | $918.33K 10-Q · filed 2014-07-15 | $2.32M derived: sum of 2 quarters · filed 2014-07-15 | $2.25M derived: sum of 3 quarters · filed 2015-01-14 | $2.09M derived: sum of 4 quarters · filed 2015-01-14 | ||
| 2014-02-28 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | $1.33M derived: sum of 2 quarters · filed 2015-01-14 | $1.17M derived: sum of 3 quarters · filed 2015-01-14 | $1.21M 10-K · filed 2014-05-28 | ||
| 2013-11-30 | -$74.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-14 | -$234.20K derived: sum of 2 quarters · filed 2015-01-14 | -$199.77K 10-Q · filed 2015-01-14 | $551.21K 10-Q · filed 2014-01-14 | $95.32K derived: sum of 4 quarters · filed 2015-01-14 | |
| 2013-08-31 | -$159.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-15 | -$125.28K 10-Q · filed 2014-10-15 | $348.70K 10-Q · filed 2013-10-15 | $169.82K derived: sum of 3 quarters · filed 2014-10-15 | $63.65K derived: sum of 4 quarters · filed 2014-10-15 | |
| 2013-05-31 | $34.43K 10-Q · filed 2014-07-15 | $329.52K derived: sum of 2 quarters · filed 2014-07-15 | $223.35K derived: sum of 3 quarters · filed 2014-07-15 | $899.69K derived: sum of 4 quarters · filed 2014-07-15 | ||
| 2013-02-28 | $295.09K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | $188.92K derived: sum of 2 quarters · filed 2014-05-28 | $865.26K derived: sum of 3 quarters · filed 2014-05-28 | -$2.56M 10-K · filed 2014-05-28 | ||
| 2012-11-30 | -$106.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-14 | $570.17K derived: sum of 2 quarters · filed 2014-01-14 | -$2.85M 10-Q · filed 2014-01-14 | -$2.59M derived: sum of 4 quarters · filed 2014-05-28 | ||
| 2012-08-31 | $676.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-15 | -$2.75M 10-Q · filed 2013-10-15 | -$2.48M derived: sum of 3 quarters · filed 2014-05-28 | |||
| 2012-05-31 | -$3.42M 10-Q · filed 2013-07-15 | -$3.16M derived: sum of 2 quarters · filed 2014-05-28 | ||||
| 2012-02-29 | $260.99K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | -$753.32K 10-K · filed 2014-05-28 | ||||
| 2011-11-30 | -$1.01M 10-Q · filed 2013-01-09 | |||||
| 2011-02-28 | $477.61K 10-K · filed 2013-05-29 |