New Enterprise Stone & Lime Co., Inc. Increase (Decrease) in Deferred Income Taxes
New Enterprise Stone & Lime Co., Inc. reported Increase (Decrease) in Deferred Income Taxes of $12.82 million for the 9-month period ending 2012-11-30, per its 10-Q/A filed 2013-04-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2013-04-12
- New Enterprise Stone & Lime Co., Inc. increase (decrease) in deferred income taxes for the quarter ending 2012-11-30 was $6.92M.
- New Enterprise Stone & Lime Co., Inc. increase (decrease) in deferred income taxes for the quarter ending 2012-08-31 was -$5.61M.
- New Enterprise Stone & Lime Co., Inc. increase (decrease) in deferred income taxes for the quarter ending 2012-05-31 was $11.51M, a 48.83% increase year-over-year.
- New Enterprise Stone & Lime Co., Inc. increase (decrease) in deferred income taxes for the quarter ending 2012-02-29 was $27.22M.
- New Enterprise Stone & Lime Co., Inc. increase (decrease) in deferred income taxes for fiscal 2012 was $17.48M, a 851.71% increase from fiscal 2011.
- New Enterprise Stone & Lime Co., Inc. increase (decrease) in deferred income taxes for fiscal 2011 was $1.84M.
- New Enterprise Stone & Lime Co., Inc. increase (decrease) in deferred income taxes for fiscal 2010 was -$561.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | 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 |
|---|---|---|---|---|---|---|
| 2012-11-30 | $6.92M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-04-12 | $1.31M derived: sum of 2 quarters · filed 2013-04-12 | $12.82M 10-Q/A · filed 2013-04-12 | $40.03M derived: sum of 4 quarters · filed 2013-04-12 | ||
| 2012-08-31 | -$5.61M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-03-15 | $5.90M 10-Q/A · filed 2013-03-15 | $33.12M derived: sum of 3 quarters · filed 2013-03-15 | $28.80M derived: sum of 4 quarters · filed 2013-04-12 | ||
| 2012-05-31 | $11.51M 10-Q · filed 2012-12-26 | $38.73M derived: sum of 2 quarters · filed 2012-12-26 | $34.41M derived: sum of 3 quarters · filed 2013-04-12 | $21.26M derived: sum of 4 quarters · filed 2013-04-12 | ||
| 2012-02-29 | $27.22M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-12-17 | $22.90M derived: sum of 2 quarters · filed 2013-04-12 | $9.75M derived: sum of 3 quarters · filed 2013-04-12 | $17.48M 10-K · filed 2012-12-17 | ||
| 2011-11-30 | -$4.31M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-04-12 | -$17.47M derived: sum of 2 quarters · filed 2013-04-12 | -$9.73M 10-Q/A · filed 2013-04-12 | $9.73M 10-Q · filed 2012-01-17 | -$36.24M derived: sum of 4 quarters · filed 2013-04-12 | |
| 2011-08-31 | -$13.15M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-03-15 | -$5.42M 10-Q/A · filed 2013-03-15 | $5.42M 10-Q/A · filed 2011-11-14 | -$31.92M derived: sum of 3 quarters · filed 2013-03-15 | -$6.82M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-05-31 | $7.73M 10-Q · filed 2012-12-26 | -$18.77M derived: sum of 2 quarters · filed 2012-12-26 | $6.33M derived: sum of 3 quarters · filed 2012-12-26 | |||
| 2011-02-28 | -$26.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-17 | -$1.40M derived: sum of 2 quarters · filed 2012-12-17 | $1.84M 10-K · filed 2012-12-17 | |||
| 2010-11-30 | $25.11M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-01-17 | $28.34M 10-Q · filed 2012-01-17 | ||||
| 2010-08-31 | $3.23M 10-Q/A · filed 2011-11-14 | |||||
| 2010-02-28 | -$561.00K 10-K · filed 2012-12-17 |