NATIONAL GENERAL HOLDINGS CORP. Increase (Decrease) in Deferred Income Taxes
NATIONAL GENERAL HOLDINGS CORP. reported Increase (Decrease) in Deferred Income Taxes of -$24.73 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-02-26
- NATIONAL GENERAL HOLDINGS CORP. increase (decrease) in deferred income taxes for the quarter ending 2017-12-31 was -$30.37M, a 360.18% decline year-over-year.
- NATIONAL GENERAL HOLDINGS CORP. increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was -$7.21M, a 171.11% decline year-over-year.
- NATIONAL GENERAL HOLDINGS CORP. increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was -$6.08M, a 372.42% decline year-over-year.
- NATIONAL GENERAL HOLDINGS CORP. increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was $18.93M, a 56.00% increase year-over-year.
- NATIONAL GENERAL HOLDINGS CORP. increase (decrease) in deferred income taxes for fiscal 2017 was -$24.73M, a 168.35% decline from fiscal 2016.
- NATIONAL GENERAL HOLDINGS CORP. increase (decrease) in deferred income taxes for fiscal 2016 was $36.18M, a 4.32% increase from fiscal 2015.
- NATIONAL GENERAL HOLDINGS CORP. increase (decrease) in deferred income taxes for fiscal 2015 was $34.68M, a 47.06% decline from fiscal 2014.
- NATIONAL GENERAL HOLDINGS CORP. increase (decrease) in deferred income taxes for fiscal 2014 was $65.51M, a 511.53% increase 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 | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | -$30.37M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$37.58M derived: sum of 2 quarters · filed 2018-02-26 | -$43.65M derived: sum of 3 quarters · filed 2018-02-26 | -$24.73M 10-K · filed 2018-02-26 | |
| 2017-09-30 | -$7.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$13.29M derived: sum of 2 quarters · filed 2017-11-08 | $5.64M 10-Q · filed 2017-11-08 | $17.31M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2017-06-30 | -$6.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $12.85M 10-Q · filed 2017-08-08 | $24.52M derived: sum of 3 quarters · filed 2018-02-26 | $34.67M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2017-03-31 | $18.93M 10-Q · filed 2017-05-09 | $30.60M derived: sum of 2 quarters · filed 2018-02-26 | $40.74M derived: sum of 3 quarters · filed 2018-02-26 | $42.97M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-12-31 | $11.67M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $21.81M derived: sum of 2 quarters · filed 2018-02-26 | $24.04M derived: sum of 3 quarters · filed 2018-02-26 | $36.18M 10-K · filed 2018-02-26 | $33.13M 10-K · filed 2017-03-23 |
| 2016-09-30 | $10.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $12.37M derived: sum of 2 quarters · filed 2017-11-08 | $24.50M 10-Q · filed 2017-11-08 | $61.92M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | $2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $14.36M 10-Q · filed 2017-08-08 | $51.78M derived: sum of 3 quarters · filed 2018-02-26 | $16.93M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | $12.13M 10-Q · filed 2017-05-09 | $49.55M derived: sum of 2 quarters · filed 2018-02-26 | $14.70M derived: sum of 3 quarters · filed 2018-02-26 | $25.69M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | $37.42M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $2.57M derived: sum of 2 quarters · filed 2018-02-26 | $13.56M derived: sum of 3 quarters · filed 2018-02-26 | $34.68M 10-K · filed 2018-02-26 | |
| 2015-09-30 | -$34.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$23.86M derived: sum of 2 quarters · filed 2016-11-08 | -$2.74M 10-Q · filed 2016-11-08 | $18.95M derived: sum of 4 quarters · filed 2017-03-23 | |
| 2015-06-30 | $10.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $32.11M 10-Q · filed 2016-08-05 | $53.80M derived: sum of 3 quarters · filed 2017-03-23 | $67.98M derived: sum of 4 quarters · filed 2017-03-23 | |
| 2015-03-31 | $21.12M 10-Q · filed 2016-05-10 | $42.81M derived: sum of 2 quarters · filed 2017-03-23 | $56.99M derived: sum of 3 quarters · filed 2017-03-23 | $74.42M derived: sum of 4 quarters · filed 2017-03-23 | |
| 2014-12-31 | $21.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $35.88M derived: sum of 2 quarters · filed 2017-03-23 | $53.31M derived: sum of 3 quarters · filed 2017-03-23 | $65.51M 10-K · filed 2017-03-23 | |
| 2014-09-30 | $14.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $31.61M derived: sum of 2 quarters · filed 2015-11-09 | $43.81M 10-Q · filed 2015-11-09 | $45.65M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $17.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $29.63M 10-Q · filed 2015-08-06 | $31.47M derived: sum of 3 quarters · filed 2016-02-29 | $34.87M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $12.20M 10-Q · filed 2015-05-11 | $14.04M derived: sum of 2 quarters · filed 2016-02-29 | $17.43M derived: sum of 3 quarters · filed 2016-02-29 | $28.92M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $5.24M derived: sum of 2 quarters · filed 2016-02-29 | $16.72M derived: sum of 3 quarters · filed 2016-02-29 | $10.71M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $14.88M derived: sum of 2 quarters · filed 2014-11-12 | $8.87M 10-Q · filed 2014-11-12 | ||
| 2013-06-30 | $11.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $5.48M 10-Q · filed 2014-08-11 | |||
| 2013-03-31 | -$6.01M 10-Q · filed 2014-05-08 | ||||
| 2012-12-31 | $30.98M 10-K · filed 2015-03-09 |