MSG NETWORKS INC. Increase (Decrease) in Deferred Income Taxes
MSG NETWORKS INC. reported Increase (Decrease) in Deferred Income Taxes of -$4.87 million for the 9-month period ending 2021-03-31, per its 10-Q filed 2021-05-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-05-07
- MSG NETWORKS INC. increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $3.78M, a 49.35% increase year-over-year.
- MSG NETWORKS INC. increase (decrease) in deferred income taxes for the quarter ending 2020-06-30 was $1.92M.
- MSG NETWORKS INC. increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was $2.53M.
- MSG NETWORKS INC. increase (decrease) in deferred income taxes for the quarter ending 2014-06-30 was $16.51M.
- MSG NETWORKS INC. increase (decrease) in deferred income taxes for fiscal 2020 was $3.56M.
- MSG NETWORKS INC. increase (decrease) in deferred income taxes for fiscal 2019 was -$2.15M, a 101.94% decline from fiscal 2018.
- MSG NETWORKS INC. increase (decrease) in deferred income taxes for fiscal 2018 was $111.00M, a 1937.75% increase from fiscal 2017.
- MSG NETWORKS INC. increase (decrease) in deferred income taxes for fiscal 2017 was $5.45M, a 70.72% decline from fiscal 2016.
| 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 | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2021-03-31 | $3.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | -$4.87M 10-Q · filed 2021-05-07 | |||
| 2020-12-31 | -$8.65M 10-Q · filed 2021-02-04 | ||||
| 2020-06-30 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-13 | $4.46M derived: sum of 2 quarters · filed 2021-05-07 | $3.56M 10-K · filed 2020-08-13 | ||
| 2020-03-31 | $2.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | $1.64M 10-Q · filed 2021-05-07 | |||
| 2019-12-31 | -$896.00K 10-Q · filed 2021-02-04 | ||||
| 2019-06-30 | -$2.15M 10-K · filed 2020-08-13 | ||||
| 2018-06-30 | $111.00M 10-K · filed 2020-08-13 | ||||
| 2017-06-30 | $5.45M 10-K · filed 2019-08-21 | ||||
| 2016-06-30 | $18.61M 10-K · filed 2018-08-16 | ||||
| 2015-06-30 | $19.65M 10-K · filed 2017-08-16 | $1.30M 10-K · filed 2015-08-20 | |||
| 2014-06-30 | $16.51M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-18 | $20.32M derived: sum of 2 quarters · filed 2016-08-18 | $22.56M derived: sum of 3 quarters · filed 2016-08-18 | $9.83M 10-K · filed 2016-08-18 | $15.57M 10-K · filed 2014-08-20 |
| 2014-03-31 | $3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | $6.05M derived: sum of 2 quarters · filed 2014-05-02 | -$6.68M 10-Q · filed 2014-05-02 | -$7.99M derived: sum of 4 quarters · filed 2015-08-20 | |
| 2013-12-31 | $2.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | -$10.49M 10-Q · filed 2014-02-07 | -$11.80M derived: sum of 3 quarters · filed 2015-08-20 | -$9.66M derived: sum of 4 quarters · filed 2015-08-20 | |
| 2013-09-30 | -$12.73M 10-Q · filed 2013-11-01 | -$14.04M derived: sum of 2 quarters · filed 2015-08-20 | -$11.90M derived: sum of 3 quarters · filed 2015-08-20 | -$9.27M derived: sum of 4 quarters · filed 2015-08-20 | |
| 2013-06-30 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-20 | $830.00K derived: sum of 2 quarters · filed 2015-08-20 | $3.47M derived: sum of 3 quarters · filed 2015-08-20 | -$5.52M 10-K · filed 2015-08-20 | |
| 2013-03-31 | $2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | $4.78M derived: sum of 2 quarters · filed 2014-05-02 | -$4.21M 10-Q · filed 2014-05-02 | -$3.31M derived: sum of 4 quarters · filed 2014-08-20 | |
| 2012-12-31 | $2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | -$6.35M 10-Q · filed 2014-02-07 | -$5.45M derived: sum of 3 quarters · filed 2014-08-20 | -$24.63M derived: sum of 4 quarters · filed 2014-08-20 | |
| 2012-09-30 | -$8.99M 10-Q · filed 2013-11-01 | -$8.09M derived: sum of 2 quarters · filed 2014-08-20 | -$27.27M derived: sum of 3 quarters · filed 2014-08-20 | -$21.70M derived: sum of 4 quarters · filed 2014-08-20 | |
| 2012-06-30 | $904.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | -$18.28M derived: sum of 2 quarters · filed 2014-08-20 | -$12.71M derived: sum of 3 quarters · filed 2014-08-20 | -$21.78M 10-K · filed 2014-08-20 | |
| 2012-03-31 | -$19.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | -$13.61M derived: sum of 2 quarters · filed 2013-05-03 | -$22.68M 10-Q · filed 2013-05-03 | ||
| 2011-12-31 | $5.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | -$3.50M 10-Q · filed 2013-02-06 | |||
| 2011-09-30 | -$9.07M 10-Q · filed 2012-11-02 | ||||
| 2011-06-30 | $13.53M 10-K · filed 2013-08-21 | ||||
| 2011-03-31 | $7.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-04 | $7.30M derived: sum of 2 quarters · filed 2012-05-04 | -$8.58M 10-Q · filed 2012-05-04 | ||
| 2010-12-31 | -$353.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-08 | -$16.24M 10-Q · filed 2012-02-08 | -$7.72M 10-K · filed 2013-08-21 | ||
| 2010-09-30 | -$15.89M 10-Q · filed 2011-11-04 | ||||
| 2009-12-31 | -$18.27M 10-K · filed 2012-08-24 |