MDU RESOURCES GROUP INC Deferred Income Tax Expense (Benefit)
MDU RESOURCES GROUP INC (MDU) reported Deferred Income Tax Expense (Benefit) of $11.64 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- MDU RESOURCES GROUP INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.44M.
- MDU RESOURCES GROUP INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $8.19M.
- MDU RESOURCES GROUP INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.55M.
- MDU RESOURCES GROUP INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $6.53M, a 2401.92% increase year-over-year.
- MDU RESOURCES GROUP INC deferred income tax expense (benefit) for fiscal 2025 was -$8.92M.
- MDU RESOURCES GROUP INC deferred income tax expense (benefit) for fiscal 2024 was -$16.08M.
- MDU RESOURCES GROUP INC deferred income tax expense (benefit) for fiscal 2023 was -$1.31M, a 106.48% decline from fiscal 2022.
- MDU RESOURCES GROUP INC deferred income tax expense (benefit) for fiscal 2022 was $20.19M, a 26.31% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $11.64M 10-Q · filed 2026-08-06 | $15.19M derived: sum of 3 quarters · filed 2026-08-06 | $21.72M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $8.19M 10-Q · filed 2026-05-07 | $11.74M derived: sum of 2 quarters · filed 2026-05-07 | $18.27M derived: sum of 3 quarters · filed 2026-05-07 | $12.96M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $3.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $10.08M derived: sum of 2 quarters · filed 2026-02-20 | $4.76M derived: sum of 3 quarters · filed 2026-08-06 | -$8.92M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | $6.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.21M derived: sum of 2 quarters · filed 2026-08-06 | -$12.47M 10-Q · filed 2025-11-10 | -$21.83M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$5.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$19.00M 10-Q · filed 2026-08-06 | -$28.36M derived: sum of 3 quarters · filed 2026-08-06 | -$28.10M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$13.69M 10-Q · filed 2026-05-07 | -$23.05M derived: sum of 2 quarters · filed 2026-05-07 | -$22.79M derived: sum of 3 quarters · filed 2026-05-07 | -$30.63M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$9.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$9.10M derived: sum of 2 quarters · filed 2026-02-20 | -$16.94M derived: sum of 3 quarters · filed 2026-02-20 | -$16.08M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | $261.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$7.58M derived: sum of 2 quarters · filed 2025-11-10 | -$6.72M 10-Q · filed 2025-11-10 | -$12.29M 10-Q · filed 2024-11-07 | -$71.77M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-06-30 | -$7.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$6.98M 10-Q · filed 2025-08-07 | -$8.58M 10-Q · filed 2024-08-08 | -$72.03M derived: sum of 3 quarters · filed 2026-02-20 | -$63.77M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-03-31 | $866.00K 10-Q · filed 2025-05-08 | $1.06M 10-Q · filed 2024-05-02 | -$64.19M derived: sum of 2 quarters · filed 2026-02-20 | -$55.92M derived: sum of 3 quarters · filed 2026-02-20 | -$10.06M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2023-12-31 | -$65.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$56.79M derived: sum of 2 quarters · filed 2026-02-20 | -$10.92M derived: sum of 3 quarters · filed 2026-02-20 | -$1.31M 10-K · filed 2026-02-20 | -$4.41M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | $8.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $54.13M derived: sum of 2 quarters · filed 2024-11-07 | $63.74M 10-Q · filed 2024-11-07 | $70.23M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $45.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $55.48M 10-Q · filed 2024-08-08 | $61.97M derived: sum of 3 quarters · filed 2025-02-20 | $73.23M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $9.61M 10-Q · filed 2024-05-02 | $8.86M 10-Q · filed 2023-05-04 | $16.10M derived: sum of 2 quarters · filed 2025-02-20 | $27.36M derived: sum of 3 quarters · filed 2025-02-20 | $36.27M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | $6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $17.75M derived: sum of 2 quarters · filed 2025-02-20 | $26.65M derived: sum of 3 quarters · filed 2025-02-20 | $20.19M 10-K · filed 2025-02-20 | $23.33M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | $11.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $20.16M derived: sum of 2 quarters · filed 2023-11-02 | $13.70M 10-Q · filed 2023-11-02 | $18.74M 10-Q · filed 2022-11-03 | $10.74M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $8.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $2.44M 10-Q · filed 2023-08-03 | $1.46M 10-Q · filed 2022-08-05 | -$521.00K derived: sum of 3 quarters · filed 2024-02-22 | $15.33M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | -$6.47M 10-Q · filed 2023-05-04 | -$9.43M derived: sum of 2 quarters · filed 2024-02-22 | $6.43M derived: sum of 3 quarters · filed 2024-02-22 | $11.08M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $12.89M derived: sum of 2 quarters · filed 2024-02-22 | $17.55M derived: sum of 3 quarters · filed 2024-02-22 | $27.39M 10-K · filed 2024-02-22 | $60.25M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | $15.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $20.51M derived: sum of 2 quarters · filed 2022-11-03 | $30.35M 10-Q · filed 2022-11-03 | $12.14M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $4.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $14.50M 10-Q · filed 2022-08-05 | -$3.71M derived: sum of 3 quarters · filed 2023-02-24 | $9.82M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $9.84M 10-Q · filed 2022-05-05 | -$8.37M derived: sum of 2 quarters · filed 2023-02-24 | $5.16M derived: sum of 3 quarters · filed 2023-02-24 | $6.23M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$18.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$4.68M derived: sum of 2 quarters · filed 2023-02-24 | -$3.61M derived: sum of 3 quarters · filed 2023-02-24 | -$1.80M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $13.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $14.60M derived: sum of 2 quarters · filed 2021-11-04 | $16.41M 10-Q · filed 2021-11-04 | $30.60M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.88M 10-Q · filed 2021-08-05 | $17.07M derived: sum of 3 quarters · filed 2022-02-23 | $43.54M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $1.81M 10-Q · filed 2021-05-06 | $16.01M derived: sum of 2 quarters · filed 2022-02-23 | $42.48M derived: sum of 3 quarters · filed 2022-02-23 | $52.57M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $14.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $40.66M derived: sum of 2 quarters · filed 2022-02-23 | $50.76M derived: sum of 3 quarters · filed 2022-02-23 | $63.41M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $26.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $36.56M derived: sum of 2 quarters · filed 2020-11-05 | $49.22M 10-Q · filed 2020-11-05 | $66.53M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $10.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $22.75M 10-Q · filed 2020-08-06 | $40.06M derived: sum of 3 quarters · filed 2021-02-19 | $78.30M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $12.66M 10-Q · filed 2020-05-08 | $29.96M derived: sum of 2 quarters · filed 2021-02-19 | $68.21M derived: sum of 3 quarters · filed 2021-02-19 | $74.46M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $17.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $55.55M derived: sum of 2 quarters · filed 2021-02-19 | $61.80M derived: sum of 3 quarters · filed 2021-02-19 | $59.73M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $38.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $44.50M derived: sum of 2 quarters · filed 2019-11-01 | $42.43M 10-Q · filed 2019-11-01 | $33.78M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $6.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $4.19M 10-Q · filed 2019-08-02 | -$4.46M derived: sum of 3 quarters · filed 2020-02-21 | -$15.94M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$2.07M 10-Q · filed 2019-05-03 | -$10.71M derived: sum of 2 quarters · filed 2020-02-21 | -$22.20M derived: sum of 3 quarters · filed 2020-02-21 | -$27.16M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$8.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$20.13M derived: sum of 2 quarters · filed 2020-02-21 | -$25.09M derived: sum of 3 quarters · filed 2020-02-21 | -$25.42M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$11.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$16.45M derived: sum of 2 quarters · filed 2018-11-02 | -$16.78M 10-Q · filed 2018-11-02 | -$17.48M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | -$4.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$5.29M 10-Q · filed 2018-08-03 | -$6.00M derived: sum of 3 quarters · filed 2019-02-22 | -$10.95M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$332.00K 10-Q · filed 2018-05-04 | -$1.03M derived: sum of 2 quarters · filed 2019-02-22 | -$5.99M derived: sum of 3 quarters · filed 2019-02-22 | -$10.31M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$703.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$5.66M derived: sum of 2 quarters · filed 2019-02-22 | -$9.97M derived: sum of 3 quarters · filed 2019-02-22 | -$2.05M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$4.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$9.27M derived: sum of 2 quarters · filed 2017-11-03 | -$1.35M 10-Q · filed 2017-11-03 | -$26.65M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$4.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $3.61M 10-Q · filed 2017-08-04 | -$21.70M derived: sum of 3 quarters · filed 2018-02-23 | -$32.87M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $7.93M 10-Q · filed 2017-05-08 | $6.90M 10-Q · filed 2016-05-06 | -$17.38M derived: sum of 2 quarters · filed 2018-02-23 | -$28.55M derived: sum of 3 quarters · filed 2018-02-23 | -$33.73M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | -$25.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$36.48M derived: sum of 2 quarters · filed 2018-02-23 | -$41.66M derived: sum of 3 quarters · filed 2018-02-23 | -$25.36M 10-K · filed 2018-02-23 | $301.00K 10-K · filed 2016-02-19 | |||
| 2015-09-30 | -$11.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$16.35M derived: sum of 2 quarters · filed 2016-11-07 | -$48.00K 10-Q · filed 2016-11-07 | $12.64M 10-Q · filed 2015-11-06 | $37.26M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | -$5.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $11.12M 10-Q · filed 2016-08-05 | $24.87M 10-Q · filed 2015-08-04 | $48.42M derived: sum of 3 quarters · filed 2017-02-24 | $35.57M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $16.30M 10-Q · filed 2016-05-06 | -$160.63M 10-Q · filed 2015-05-08 | $53.61M derived: sum of 2 quarters · filed 2017-02-24 | $40.75M derived: sum of 3 quarters · filed 2017-02-24 | $35.30M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $37.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $24.45M derived: sum of 2 quarters · filed 2017-02-24 | $19.00M derived: sum of 3 quarters · filed 2017-02-24 | $54.96M 10-K · filed 2017-02-24 | $87.02M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | -$12.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$18.31M derived: sum of 2 quarters · filed 2015-11-06 | $17.66M 10-Q · filed 2015-11-06 | $37.01M 10-Q · filed 2014-11-07 | -$3.00K derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | -$5.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $30.52M 10-Q · filed 2015-08-04 | $60.14M 10-Q · filed 2014-08-08 | $12.86M derived: sum of 3 quarters · filed 2016-02-19 | $39.28M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $35.97M 10-Q · filed 2015-05-08 | $18.30M derived: sum of 2 quarters · filed 2016-02-19 | $44.73M derived: sum of 3 quarters · filed 2016-02-19 | $19.85M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$17.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $8.76M derived: sum of 2 quarters · filed 2016-02-19 | -$16.11M derived: sum of 3 quarters · filed 2016-02-19 | $28.55M 10-K · filed 2016-02-19 | $86.78M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | $26.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.55M derived: sum of 2 quarters · filed 2014-11-07 | $46.21M 10-Q · filed 2014-11-07 | -$1.60M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$24.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $19.79M 10-Q · filed 2014-08-08 | -$28.02M derived: sum of 3 quarters · filed 2015-02-20 | -$64.70M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $44.66M 10-Q · filed 2014-05-07 | -$3.15M derived: sum of 2 quarters · filed 2015-02-20 | -$39.83M derived: sum of 3 quarters · filed 2015-02-20 | $4.56M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | -$47.81M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$84.49M derived: sum of 2 quarters · filed 2015-02-20 | -$40.10M derived: sum of 3 quarters · filed 2015-02-20 | -$7.50M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$36.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $7.71M derived: sum of 2 quarters · filed 2013-11-07 | $40.31M 10-Q · filed 2013-11-07 | $79.25M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $44.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $76.99M 10-Q · filed 2013-08-07 | $115.93M derived: sum of 3 quarters · filed 2014-02-21 | $134.95M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $32.60M 10-Q · filed 2013-05-07 | $71.54M derived: sum of 2 quarters · filed 2014-02-21 | $90.56M derived: sum of 3 quarters · filed 2014-02-21 | $117.02M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $38.94M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $57.97M derived: sum of 2 quarters · filed 2014-02-21 | $84.42M derived: sum of 3 quarters · filed 2014-02-21 | $118.92M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $19.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $45.48M derived: sum of 2 quarters · filed 2012-11-07 | $79.98M 10-Q · filed 2012-11-07 | $75.25M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $26.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $60.96M 10-Q · filed 2012-08-07 | $56.22M derived: sum of 3 quarters · filed 2013-02-28 | $91.79M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $34.50M 10-Q · filed 2012-05-04 | $29.77M derived: sum of 2 quarters · filed 2013-02-28 | $65.33M derived: sum of 3 quarters · filed 2013-02-28 | $92.86M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | -$4.74M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $30.83M derived: sum of 2 quarters · filed 2013-02-28 | $58.36M derived: sum of 3 quarters · filed 2013-02-28 | $66.58M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $35.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $63.10M derived: sum of 2 quarters · filed 2011-11-04 | $71.32M 10-Q · filed 2011-11-04 | $101.80M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $27.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $35.76M 10-Q · filed 2011-08-05 | $66.23M derived: sum of 3 quarters · filed 2012-02-24 | $72.95M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $8.23M 10-Q · filed 2011-05-05 | $38.70M derived: sum of 2 quarters · filed 2012-02-24 | $45.42M derived: sum of 3 quarters · filed 2012-02-24 | $67.23M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $30.48M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $37.19M derived: sum of 2 quarters · filed 2012-02-24 | $59.00M derived: sum of 3 quarters · filed 2012-02-24 | -$169.76M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $6.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $28.52M derived: sum of 2 quarters · filed 2010-11-03 | -$200.24M 10-Q · filed 2010-11-03 | -$201.05M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-06-30 | $21.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | -$206.96M 10-Q · filed 2010-08-06 | -$207.76M derived: sum of 3 quarters · filed 2011-02-23 | -$176.94M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-03-31 | -$228.76M 10-Q · filed 2010-05-05 | -$229.57M derived: sum of 2 quarters · filed 2011-02-23 | -$198.74M derived: sum of 3 quarters · filed 2011-02-23 | |||||
| 2008-12-31 | -$808.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | $30.02M derived: sum of 2 quarters · filed 2011-02-23 | $64.89M 10-K · filed 2011-02-23 | |||||
| 2008-09-30 | $30.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05 | $65.70M 10-Q · filed 2009-11-05 | ||||||
| 2008-06-30 | $34.87M 10-Q · filed 2009-08-07 | |||||||
| 2007-12-31 | $67.27M 10-K · filed 2010-02-17 |
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