Meta Platforms, Inc. Increase (Decrease) in Deferred Income Taxes
Meta Platforms, Inc. (META) reported Increase (Decrease) in Deferred Income Taxes of -$21.00 million for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-11-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2013-11-01
- Meta Platforms, Inc. increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was -$2.00M, a 103.33% decline year-over-year.
- Meta Platforms, Inc. increase (decrease) in deferred income taxes for the quarter ending 2013-06-30 was -$26.00M, a 107.43% decline year-over-year.
- Meta Platforms, Inc. increase (decrease) in deferred income taxes for the quarter ending 2013-03-31 was $7.00M, a 70.83% decline year-over-year.
- Meta Platforms, Inc. increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was -$248.00M.
- Meta Platforms, Inc. increase (decrease) in deferred income taxes for fiscal 2012 was $186.00M, a 520.00% increase from fiscal 2011.
- Meta Platforms, Inc. increase (decrease) in deferred income taxes for fiscal 2011 was $30.00M.
- Meta Platforms, Inc. increase (decrease) in deferred income taxes for fiscal 2010 was -$23.00M.
| 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 |
|---|---|---|---|---|
| 2013-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$28.00M derived: sum of 2 quarters · filed 2013-11-01 | -$21.00M 10-Q · filed 2013-11-01 | -$269.00M derived: sum of 4 quarters · filed 2013-11-01 |
| 2013-06-30 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | -$19.00M 10-Q · filed 2013-07-25 | -$267.00M derived: sum of 3 quarters · filed 2013-07-25 | -$207.00M derived: sum of 4 quarters · filed 2013-11-01 |
| 2013-03-31 | $7.00M 10-Q · filed 2013-05-02 | -$241.00M derived: sum of 2 quarters · filed 2013-05-02 | -$181.00M derived: sum of 3 quarters · filed 2013-11-01 | $169.00M derived: sum of 4 quarters · filed 2013-11-01 |
| 2012-12-31 | -$248.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-01 | -$188.00M derived: sum of 2 quarters · filed 2013-11-01 | $162.00M derived: sum of 3 quarters · filed 2013-11-01 | $186.00M 10-K · filed 2013-02-01 |
| 2012-09-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $410.00M derived: sum of 2 quarters · filed 2013-11-01 | $434.00M 10-Q · filed 2013-11-01 | |
| 2012-06-30 | $350.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $374.00M 10-Q · filed 2013-07-25 | ||
| 2012-03-31 | $24.00M 10-Q · filed 2013-05-02 | |||
| 2011-12-31 | $30.00M 10-K · filed 2013-02-01 | |||
| 2010-12-31 | -$23.00M 10-K · filed 2013-02-01 |