Magnachip Semiconductor Corporation Increase (Decrease) in Deferred Income Taxes
Magnachip Semiconductor Corporation (MX) reported Increase (Decrease) in Deferred Income Taxes of -$65.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-02-21
- Magnachip Semiconductor Corporation increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was -$34.00K.
- Magnachip Semiconductor Corporation increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $6.00K.
- Magnachip Semiconductor Corporation increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was -$5.00K.
- Magnachip Semiconductor Corporation increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was -$28.00K.
- Magnachip Semiconductor Corporation increase (decrease) in deferred income taxes for fiscal 2016 was -$65.00K.
- Magnachip Semiconductor Corporation increase (decrease) in deferred income taxes for fiscal 2015 was -$372.00K.
- Magnachip Semiconductor Corporation increase (decrease) in deferred income taxes for fiscal 2014 was -$1.46M.
- Magnachip Semiconductor Corporation increase (decrease) in deferred income taxes for fiscal 2013 was -$1.47M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | 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 | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$28.00K derived: sum of 2 quarters · filed 2017-02-21 | -$65.00K 10-K · filed 2017-02-21 | |||||
| 2016-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$31.00K 10-Q · filed 2016-11-02 | ||||||
| 2016-06-30 | -$37.00K 10-Q · filed 2016-08-05 | |||||||
| 2015-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$33.00K derived: sum of 2 quarters · filed 2017-02-21 | -$48.00K derived: sum of 3 quarters · filed 2017-02-21 | -$372.00K 10-K · filed 2017-02-21 | ||||
| 2015-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$43.00K derived: sum of 2 quarters · filed 2016-11-02 | -$367.00K 10-Q · filed 2016-11-02 | -$990.00K derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$339.00K 10-Q · filed 2016-08-05 | -$962.00K derived: sum of 3 quarters · filed 2017-02-21 | -$1.41M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | -$324.00K 10-Q · filed 2015-06-05 | -$947.00K derived: sum of 2 quarters · filed 2017-02-21 | -$1.39M derived: sum of 3 quarters · filed 2017-02-21 | -$1.42M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | -$623.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$1.07M derived: sum of 2 quarters · filed 2017-02-21 | -$1.09M derived: sum of 3 quarters · filed 2017-02-21 | -$1.46M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | -$444.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$469.00K derived: sum of 2 quarters · filed 2015-11-06 | -$835.00K 10-Q · filed 2015-11-06 | -$714.00K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$391.00K 10-Q · filed 2015-08-07 | -$270.00K derived: sum of 3 quarters · filed 2016-02-22 | -$589.00K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | -$366.00K 10-Q · filed 2015-06-05 | -$245.00K derived: sum of 2 quarters · filed 2016-02-22 | -$564.00K derived: sum of 3 quarters · filed 2016-02-22 | -$1.06M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$198.00K derived: sum of 2 quarters · filed 2016-02-22 | -$695.00K derived: sum of 3 quarters · filed 2016-02-22 | -$1.47M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | -$319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-12 | -$816.00K derived: sum of 2 quarters · filed 2015-02-12 | -$1.59M 10-Q · filed 2015-02-12 | $10.04M 10-Q · filed 2013-11-08 | -$1.99M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2013-06-30 | -$497.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-12 | -$1.27M 10-Q · filed 2015-02-12 | $995.00K 10-Q · filed 2013-08-05 | -$1.67M derived: sum of 3 quarters · filed 2015-05-28 | -$2.04M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2013-03-31 | -$775.00K 10-Q · filed 2015-02-12 | -$2.18M 10-Q · filed 2013-05-03 | -$1.18M derived: sum of 2 quarters · filed 2015-05-28 | -$1.54M derived: sum of 3 quarters · filed 2015-05-28 | -$1.82M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2012-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-28 | -$768.00K derived: sum of 2 quarters · filed 2015-05-28 | -$1.04M derived: sum of 3 quarters · filed 2015-05-28 | -$1.91M 10-K · filed 2015-05-28 | $62.74M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | -$368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$643.00K derived: sum of 2 quarters · filed 2013-11-08 | -$1.51M 10-Q · filed 2013-11-08 | -$1.54M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-06-30 | -$275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$1.15M 10-Q · filed 2013-08-05 | -$1.17M derived: sum of 3 quarters · filed 2015-02-12 | -$1.83M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-03-31 | -$871.00K 10-Q · filed 2013-05-03 | -$897.00K derived: sum of 2 quarters · filed 2015-02-12 | -$1.56M derived: sum of 3 quarters · filed 2015-02-12 | -$1.83M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2011-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | -$685.00K derived: sum of 2 quarters · filed 2015-02-12 | -$961.00K derived: sum of 3 quarters · filed 2015-02-12 | -$1.51M 10-K · filed 2015-02-12 | -$1.41M 10-K · filed 2013-02-22 | |||
| 2011-09-30 | -$659.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$935.00K derived: sum of 2 quarters · filed 2012-11-06 | -$1.48M 10-Q · filed 2012-11-06 | -$1.89M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | -$276.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$824.00K 10-Q · filed 2012-08-08 | -$1.23M derived: sum of 3 quarters · filed 2013-02-22 | -$1.75M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | -$548.00K 10-Q · filed 2012-05-15 | -$958.00K derived: sum of 2 quarters · filed 2013-02-22 | -$1.47M derived: sum of 3 quarters · filed 2013-02-22 | |||||
| 2010-12-31 | -$410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$925.00K derived: sum of 2 quarters · filed 2013-02-22 | -$1.54M 10-K · filed 2013-02-22 | |||||
| 2010-09-30 | -$515.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$1.13M 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | -$618.00K 10-Q · filed 2011-08-05 |
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