Natus Medical Inc Increase (Decrease) in Deferred Income Taxes
Natus Medical Inc reported Increase (Decrease) in Deferred Income Taxes of $119.00 thousand for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-05-06
- Natus Medical Inc increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $119.00K.
- Natus Medical Inc increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was $5.45M, a 60.04% increase year-over-year.
- Natus Medical Inc increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $46.00K.
- Natus Medical Inc increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was -$42.00K.
- Natus Medical Inc increase (decrease) in deferred income taxes for fiscal 2021 was $4.39M, a 178.12% increase from fiscal 2020.
- Natus Medical Inc increase (decrease) in deferred income taxes for fiscal 2020 was $1.58M, a 70.60% decline from fiscal 2019.
- Natus Medical Inc increase (decrease) in deferred income taxes for fiscal 2019 was $5.36M, a 60.89% decline from fiscal 2018.
- Natus Medical Inc increase (decrease) in deferred income taxes for fiscal 2018 was $13.71M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2022-03-31 | $119.00K 10-Q · filed 2022-05-06 | $5.57M derived: sum of 2 quarters · filed 2022-05-06 | $5.61M derived: sum of 3 quarters · filed 2022-05-06 | $5.57M derived: sum of 4 quarters · filed 2022-05-06 | ||||
| 2021-12-31 | $5.45M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $5.49M derived: sum of 2 quarters · filed 2022-02-25 | $5.45M derived: sum of 3 quarters · filed 2022-02-25 | $4.39M 10-K · filed 2022-02-25 | ||||
| 2021-09-30 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $4.00K derived: sum of 2 quarters · filed 2021-11-05 | -$1.06M 10-Q · filed 2021-11-05 | $2.34M derived: sum of 4 quarters · filed 2022-05-06 | ||||
| 2021-06-30 | -$42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.11M 10-Q · filed 2021-08-06 | $2.30M derived: sum of 3 quarters · filed 2022-05-06 | $626.00K derived: sum of 4 quarters · filed 2022-05-06 | ||||
| 2021-03-31 | -$1.06M 10-Q · filed 2022-05-06 | $2.34M derived: sum of 2 quarters · filed 2022-05-06 | $668.00K derived: sum of 3 quarters · filed 2022-05-06 | $616.00K derived: sum of 4 quarters · filed 2022-05-06 | ||||
| 2020-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.73M derived: sum of 2 quarters · filed 2022-02-25 | $1.68M derived: sum of 3 quarters · filed 2022-02-25 | $1.58M 10-K · filed 2022-02-25 | ||||
| 2020-09-30 | -$1.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$1.72M derived: sum of 2 quarters · filed 2021-11-05 | -$1.83M 10-Q · filed 2021-11-05 | $466.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$155.00K 10-Q · filed 2021-08-06 | $2.14M derived: sum of 3 quarters · filed 2022-02-25 | $5.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$103.00K 10-Q · filed 2021-05-07 | $2.19M derived: sum of 2 quarters · filed 2022-02-25 | $5.06M derived: sum of 3 quarters · filed 2022-02-25 | $5.24M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $5.16M derived: sum of 2 quarters · filed 2022-02-25 | $5.35M derived: sum of 3 quarters · filed 2022-02-25 | $5.36M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $2.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $3.06M derived: sum of 2 quarters · filed 2020-11-04 | $3.07M 10-Q · filed 2020-11-04 | $2.82M 10-Q · filed 2019-11-06 | $17.30M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $188.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $205.00K 10-Q · filed 2020-08-04 | -$44.00K 10-Q · filed 2019-08-07 | $14.44M derived: sum of 3 quarters · filed 2021-02-26 | $14.24M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $17.00K 10-Q · filed 2020-05-06 | -$62.00K 10-Q · filed 2019-05-08 | $14.25M derived: sum of 2 quarters · filed 2021-02-26 | $14.06M derived: sum of 3 quarters · filed 2021-02-26 | $13.82M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | $14.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $14.04M derived: sum of 2 quarters · filed 2021-02-26 | $13.80M derived: sum of 3 quarters · filed 2021-02-26 | $13.71M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$191.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$430.00K derived: sum of 2 quarters · filed 2019-11-06 | -$517.00K 10-Q · filed 2019-11-06 | $12.22M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$326.00K 10-Q · filed 2019-08-07 | $12.41M derived: sum of 3 quarters · filed 2020-03-02 | $1.39M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$87.00K 10-Q · filed 2019-05-08 | $12.65M derived: sum of 2 quarters · filed 2020-03-02 | $1.63M derived: sum of 3 quarters · filed 2020-03-02 | -$3.13M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $12.74M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $1.72M derived: sum of 2 quarters · filed 2020-03-02 | -$3.04M derived: sum of 3 quarters · filed 2020-03-02 | -$4.03M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$11.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$15.78M derived: sum of 2 quarters · filed 2018-11-08 | -$16.77M 10-Q · filed 2018-11-08 | -$14.29M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$4.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$5.75M 10-Q · filed 2018-08-08 | -$3.27M derived: sum of 3 quarters · filed 2019-03-01 | -$3.38M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | -$992.00K 10-Q · filed 2018-05-09 | $1.49M derived: sum of 2 quarters · filed 2019-03-01 | $1.38M derived: sum of 3 quarters · filed 2019-03-01 | $1.55M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $2.48M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-01 | $2.37M derived: sum of 2 quarters · filed 2019-03-01 | $2.54M derived: sum of 3 quarters · filed 2019-03-01 | $2.44M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$106.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2017-11-07 | $65.00K derived: sum of 2 quarters · filed 2017-11-07 | -$43.00K 10-Q/A · filed 2017-11-07 | $3.97M derived: sum of 4 quarters · filed 2018-07-20 | ||||
| 2016-06-30 | $171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $63.00K 10-Q · filed 2017-08-07 | $4.08M derived: sum of 3 quarters · filed 2018-07-20 | $3.21M derived: sum of 4 quarters · filed 2018-07-20 | ||||
| 2016-03-31 | -$108.00K 10-Q · filed 2017-05-08 | $3.91M derived: sum of 2 quarters · filed 2018-07-20 | $3.04M derived: sum of 3 quarters · filed 2018-07-20 | $58.00K derived: sum of 4 quarters · filed 2018-07-20 | ||||
| 2015-12-31 | $4.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | $3.15M derived: sum of 2 quarters · filed 2018-07-20 | $166.00K derived: sum of 3 quarters · filed 2018-07-20 | -$1.54M 10-K · filed 2018-07-20 | ||||
| 2015-09-30 | -$867.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$3.85M derived: sum of 2 quarters · filed 2016-11-03 | -$5.56M 10-Q · filed 2016-11-03 | -$3.82M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$2.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$4.69M 10-Q · filed 2016-08-03 | -$2.95M derived: sum of 3 quarters · filed 2017-02-24 | -$5.61M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$1.71M 10-Q · filed 2016-05-04 | $32.00K derived: sum of 2 quarters · filed 2017-02-24 | -$2.63M derived: sum of 3 quarters · filed 2017-02-24 | -$3.10M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$917.00K derived: sum of 2 quarters · filed 2017-02-24 | -$1.40M derived: sum of 3 quarters · filed 2017-02-24 | -$3.24M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$2.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$3.14M derived: sum of 2 quarters · filed 2015-11-04 | -$4.98M 10-Q · filed 2015-11-04 | -$7.66M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | -$479.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$2.32M 10-Q · filed 2015-08-05 | -$5.00M derived: sum of 3 quarters · filed 2016-02-29 | -$4.81M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$1.84M 10-Q · filed 2015-05-06 | -$4.52M derived: sum of 2 quarters · filed 2016-02-29 | -$4.33M derived: sum of 3 quarters · filed 2016-02-29 | -$3.65M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$2.49M derived: sum of 2 quarters · filed 2016-02-29 | -$1.81M derived: sum of 3 quarters · filed 2016-02-29 | -$1.50M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $872.00K derived: sum of 2 quarters · filed 2014-11-05 | $1.18M 10-Q · filed 2014-11-05 | $9.38M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $680.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $984.00K 10-Q · filed 2014-08-08 | $9.19M derived: sum of 3 quarters · filed 2015-03-16 | $8.75M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $304.00K 10-Q · filed 2014-05-07 | $8.51M derived: sum of 2 quarters · filed 2015-03-16 | $8.07M derived: sum of 3 quarters · filed 2015-03-16 | $8.60M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $7.77M derived: sum of 2 quarters · filed 2015-03-16 | $8.30M derived: sum of 3 quarters · filed 2015-03-16 | $8.21M 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | -$436.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $93.00K derived: sum of 2 quarters · filed 2013-11-07 | $7.00K 10-Q · filed 2013-11-07 | $648.00K 10-Q · filed 2012-11-09 | $2.66M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-06-30 | $529.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $443.00K 10-Q · filed 2013-08-08 | $1.10M 10-Q · filed 2012-08-08 | $3.10M derived: sum of 3 quarters · filed 2014-03-17 | $2.57M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-03-31 | -$86.00K 10-Q · filed 2013-05-21 | $569.00K 10-Q · filed 2012-05-09 | $2.57M derived: sum of 2 quarters · filed 2014-03-17 | $2.04M derived: sum of 3 quarters · filed 2014-03-17 | $2.77M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | $2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $2.13M derived: sum of 2 quarters · filed 2014-03-17 | $2.86M derived: sum of 3 quarters · filed 2014-03-17 | $3.01M 10-K · filed 2014-03-17 | $2.35M 10-K · filed 2012-03-14 | |||
| 2011-09-30 | -$531.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $204.00K derived: sum of 2 quarters · filed 2012-11-09 | $350.00K 10-Q · filed 2012-11-09 | -$879.00K derived: sum of 4 quarters · filed 2013-04-10 | ||||
| 2011-06-30 | $735.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $881.00K 10-Q · filed 2012-08-08 | -$348.00K derived: sum of 3 quarters · filed 2013-04-10 | -$755.00K derived: sum of 4 quarters · filed 2013-04-10 | ||||
| 2011-03-31 | $146.00K 10-Q · filed 2012-05-09 | -$1.08M derived: sum of 2 quarters · filed 2013-04-10 | -$1.49M derived: sum of 3 quarters · filed 2013-04-10 | |||||
| 2010-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-10 | -$1.64M derived: sum of 2 quarters · filed 2013-04-10 | -$1.70M 10-K · filed 2013-04-10 | |||||
| 2010-09-30 | -$407.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$475.00K 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | -$68.00K 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | -$495.00K 10-K · filed 2012-03-14 |