MENTOR GRAPHICS CORP Increase (Decrease) in Deferred Income Taxes
MENTOR GRAPHICS CORP reported Increase (Decrease) in Deferred Income Taxes of -$12.33 million for the 12-month period ending 2017-01-31, per its 10-K filed 2017-03-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-03-17
- MENTOR GRAPHICS CORP increase (decrease) in deferred income taxes for the quarter ending 2017-01-31 was -$8.36M.
- MENTOR GRAPHICS CORP increase (decrease) in deferred income taxes for the quarter ending 2016-10-31 was -$2.14M, a 157.78% decline year-over-year.
- MENTOR GRAPHICS CORP increase (decrease) in deferred income taxes for the quarter ending 2016-07-31 was -$2.26M.
- MENTOR GRAPHICS CORP increase (decrease) in deferred income taxes for the quarter ending 2016-04-30 was $418.00K.
- MENTOR GRAPHICS CORP increase (decrease) in deferred income taxes for fiscal 2017 was -$12.33M.
- MENTOR GRAPHICS CORP increase (decrease) in deferred income taxes for fiscal 2016 was -$5.05M.
- MENTOR GRAPHICS CORP increase (decrease) in deferred income taxes for fiscal 2015 was -$9.27M.
- MENTOR GRAPHICS CORP increase (decrease) in deferred income taxes for fiscal 2014 was -$8.55M, a 623.26% decline from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-01-31 | -$8.36M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | -$10.49M derived: sum of 2 quarters · filed 2017-03-17 | -$12.75M derived: sum of 3 quarters · filed 2017-03-17 | -$12.33M 10-K · filed 2017-03-17 |
| 2016-10-31 | -$2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | -$4.39M derived: sum of 2 quarters · filed 2016-12-06 | -$3.98M 10-Q · filed 2016-12-06 | -$10.38M derived: sum of 4 quarters · filed 2017-03-17 |
| 2016-07-31 | -$2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-30 | -$1.84M 10-Q · filed 2016-08-30 | -$8.24M derived: sum of 3 quarters · filed 2017-03-17 | -$4.54M derived: sum of 4 quarters · filed 2017-03-17 |
| 2016-04-30 | $418.00K 10-Q · filed 2016-06-02 | -$5.99M derived: sum of 2 quarters · filed 2017-03-17 | -$2.29M derived: sum of 3 quarters · filed 2017-03-17 | -$3.97M derived: sum of 4 quarters · filed 2017-03-17 |
| 2016-01-31 | -$6.41M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | -$2.71M derived: sum of 2 quarters · filed 2017-03-17 | -$4.39M derived: sum of 3 quarters · filed 2017-03-17 | -$5.05M 10-K · filed 2017-03-17 |
| 2015-10-31 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | $2.02M derived: sum of 2 quarters · filed 2016-12-06 | $1.35M 10-Q · filed 2016-12-06 | -$6.71M derived: sum of 4 quarters · filed 2017-03-17 |
| 2015-07-31 | -$1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-30 | -$2.35M 10-Q · filed 2016-08-30 | -$10.41M derived: sum of 3 quarters · filed 2017-03-17 | -$10.51M derived: sum of 4 quarters · filed 2017-03-17 |
| 2015-04-30 | -$663.00K 10-Q · filed 2016-06-02 | -$8.72M derived: sum of 2 quarters · filed 2017-03-17 | -$8.82M derived: sum of 3 quarters · filed 2017-03-17 | -$8.93M derived: sum of 4 quarters · filed 2017-03-17 |
| 2015-01-31 | -$8.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | -$8.16M derived: sum of 2 quarters · filed 2017-03-17 | -$8.26M derived: sum of 3 quarters · filed 2017-03-17 | -$9.27M 10-K · filed 2017-03-17 |
| 2014-10-31 | -$99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-03 | -$206.00K derived: sum of 2 quarters · filed 2015-12-03 | -$1.21M 10-Q · filed 2015-12-03 | -$5.64M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-07-31 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-31 | -$1.11M 10-Q · filed 2015-08-31 | -$5.54M derived: sum of 3 quarters · filed 2016-03-21 | -$5.07M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-04-30 | -$1.00M 10-Q · filed 2015-06-03 | -$5.43M derived: sum of 2 quarters · filed 2016-03-21 | -$4.96M derived: sum of 3 quarters · filed 2016-03-21 | -$4.45M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-01-31 | -$4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21 | -$3.96M derived: sum of 2 quarters · filed 2016-03-21 | -$3.45M derived: sum of 3 quarters · filed 2016-03-21 | -$8.55M 10-K · filed 2016-03-21 |
| 2013-10-31 | $469.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-04 | $983.00K derived: sum of 2 quarters · filed 2014-12-04 | -$4.12M 10-Q · filed 2014-12-04 | -$4.45M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-07-31 | $514.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | -$4.59M 10-Q · filed 2014-09-05 | -$4.92M derived: sum of 3 quarters · filed 2015-03-16 | -$4.40M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-04-30 | -$5.10M 10-Q · filed 2014-06-04 | -$5.43M derived: sum of 2 quarters · filed 2015-03-16 | -$4.91M derived: sum of 3 quarters · filed 2015-03-16 | -$2.63M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-01-31 | -$331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $190.00K derived: sum of 2 quarters · filed 2015-03-16 | $2.47M derived: sum of 3 quarters · filed 2015-03-16 | $1.63M 10-K · filed 2015-03-16 |
| 2012-10-31 | $521.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-04 | $2.80M derived: sum of 2 quarters · filed 2013-12-04 | $1.97M 10-Q · filed 2013-12-04 | -$612.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-07-31 | $2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | $1.44M 10-Q · filed 2013-09-05 | -$1.13M derived: sum of 3 quarters · filed 2014-03-17 | -$2.45M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-04-30 | -$837.00K 10-Q · filed 2013-06-05 | -$3.41M derived: sum of 2 quarters · filed 2014-03-17 | -$4.73M derived: sum of 3 quarters · filed 2014-03-17 | -$4.15M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-01-31 | -$2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$3.89M derived: sum of 2 quarters · filed 2014-03-17 | -$3.32M derived: sum of 3 quarters · filed 2014-03-17 | -$2.75M 10-K · filed 2014-03-17 |
| 2011-10-31 | -$1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-04 | -$740.00K derived: sum of 2 quarters · filed 2012-12-04 | -$177.00K 10-Q · filed 2012-12-04 | |
| 2011-07-31 | $573.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-07 | $1.14M 10-Q · filed 2012-09-07 | ||
| 2011-04-30 | $563.00K 10-Q · filed 2012-06-06 | |||
| 2011-01-31 | $3.54M 10-K · filed 2013-03-15 |