ENPRO INC Increase (Decrease) in Deferred Income Taxes
ENPRO INC (NPO) reported Increase (Decrease) in Deferred Income Taxes of $2.90 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-11-05
- ENPRO INC increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $700.00K, a 12.50% decline year-over-year.
- ENPRO INC increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $600.00K, a 40.00% decline year-over-year.
- ENPRO INC increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $1.60M, a 166.67% increase year-over-year.
- ENPRO INC increase (decrease) in deferred income taxes for the quarter ending 2020-12-31 was $12.20M, a 50.20% decline year-over-year.
- ENPRO INC increase (decrease) in deferred income taxes for fiscal 2020 was $14.60M, a 48.41% decline from fiscal 2019.
- ENPRO INC increase (decrease) in deferred income taxes for fiscal 2019 was $28.30M.
- ENPRO INC increase (decrease) in deferred income taxes for fiscal 2018 was -$1.60M.
- ENPRO INC increase (decrease) in deferred income taxes for fiscal 2017 was -$36.40M, a 221.33% 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 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2021-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.30M derived: sum of 2 quarters · filed 2021-11-05 | $2.90M 10-Q · filed 2021-11-05 | $15.10M derived: sum of 4 quarters · filed 2021-11-05 | ||
| 2021-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $2.20M 10-Q · filed 2021-08-04 | $14.40M derived: sum of 3 quarters · filed 2021-08-04 | $15.20M derived: sum of 4 quarters · filed 2021-11-05 | ||
| 2021-03-31 | $1.60M 10-Q · filed 2021-05-07 | $13.80M derived: sum of 2 quarters · filed 2021-05-07 | $14.60M derived: sum of 3 quarters · filed 2021-11-05 | $15.60M derived: sum of 4 quarters · filed 2021-11-05 | ||
| 2020-12-31 | $12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $13.00M derived: sum of 2 quarters · filed 2021-11-05 | $14.00M derived: sum of 3 quarters · filed 2021-11-05 | $14.60M 10-K · filed 2021-03-01 | ||
| 2020-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.80M derived: sum of 2 quarters · filed 2021-11-05 | $2.40M 10-Q · filed 2021-11-05 | $26.90M derived: sum of 4 quarters · filed 2021-11-05 | ||
| 2020-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $1.60M 10-Q · filed 2021-08-04 | $26.10M derived: sum of 3 quarters · filed 2021-08-04 | $30.70M derived: sum of 4 quarters · filed 2021-08-04 | ||
| 2020-03-31 | $600.00K 10-Q · filed 2021-05-07 | $25.10M derived: sum of 2 quarters · filed 2021-05-07 | $29.70M derived: sum of 3 quarters · filed 2021-05-07 | $27.20M derived: sum of 4 quarters · filed 2021-05-07 | ||
| 2019-12-31 | $24.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $29.10M derived: sum of 2 quarters · filed 2021-03-01 | $26.60M derived: sum of 3 quarters · filed 2021-03-01 | $28.30M 10-K · filed 2021-03-01 | ||
| 2019-09-30 | $4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $2.10M derived: sum of 2 quarters · filed 2020-11-03 | $3.80M 10-Q · filed 2020-11-03 | $4.20M 10-Q · filed 2019-11-05 | -$2.20M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | -$2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$800.00K 10-Q · filed 2020-08-04 | -$6.80M derived: sum of 3 quarters · filed 2021-03-01 | -$9.90M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-03-31 | $1.70M 10-Q · filed 2020-05-05 | -$4.30M derived: sum of 2 quarters · filed 2021-03-01 | -$7.40M derived: sum of 3 quarters · filed 2021-03-01 | -$800.00K derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2018-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$9.10M derived: sum of 2 quarters · filed 2021-03-01 | -$2.50M derived: sum of 3 quarters · filed 2021-03-01 | -$1.60M 10-K · filed 2021-03-01 | -$4.90M 10-K · filed 2019-02-25 | |
| 2018-09-30 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $3.50M derived: sum of 2 quarters · filed 2019-11-05 | $4.40M 10-Q · filed 2019-11-05 | $10.60M derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2018-06-30 | $6.60M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-08-02 | $7.50M 10-Q · filed 2019-08-02 | $13.70M derived: sum of 3 quarters · filed 2020-03-11 | -$29.30M derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2018-03-31 | $900.00K 10-Q/A · filed 2019-08-02 | $7.10M derived: sum of 2 quarters · filed 2020-03-11 | -$35.90M derived: sum of 3 quarters · filed 2020-03-11 | -$35.60M derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2017-12-31 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$36.80M derived: sum of 2 quarters · filed 2020-03-11 | -$36.50M derived: sum of 3 quarters · filed 2020-03-11 | -$36.40M 10-K · filed 2020-03-11 | -$35.90M 10-K · filed 2018-02-26 | |
| 2017-09-30 | -$43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$42.70M derived: sum of 2 quarters · filed 2018-11-01 | -$42.60M 10-Q · filed 2018-11-01 | -$51.30M derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2017-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $400.00K 10-Q · filed 2018-08-02 | -$8.30M derived: sum of 3 quarters · filed 2019-08-02 | -$7.50M derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2017-03-31 | $100.00K 10-Q · filed 2018-05-03 | -$8.60M derived: sum of 2 quarters · filed 2019-08-02 | -$7.80M derived: sum of 3 quarters · filed 2019-08-02 | -$14.40M derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2016-12-31 | -$8.70M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-08-02 | -$7.90M derived: sum of 2 quarters · filed 2019-08-02 | -$14.50M derived: sum of 3 quarters · filed 2019-08-02 | $30.00M 10-K/A · filed 2019-08-02 | ||
| 2016-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$5.80M derived: sum of 2 quarters · filed 2017-11-02 | $38.70M 10-Q · filed 2017-11-02 | $40.10M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-06-30 | -$6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $37.90M 10-Q · filed 2017-08-01 | $39.30M derived: sum of 3 quarters · filed 2018-02-26 | $33.40M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-03-31 | $44.50M 10-Q · filed 2017-05-02 | $45.90M derived: sum of 2 quarters · filed 2018-02-26 | $40.00M derived: sum of 3 quarters · filed 2018-02-26 | $47.10M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2015-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$4.50M derived: sum of 2 quarters · filed 2018-02-26 | $2.60M derived: sum of 3 quarters · filed 2018-02-26 | $1.10M 10-K · filed 2018-02-26 | ||
| 2015-09-30 | -$5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $1.20M derived: sum of 2 quarters · filed 2016-11-03 | -$300.00K 10-Q · filed 2016-11-03 | -$19.40M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-06-30 | $7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $5.60M 10-Q · filed 2016-08-03 | -$13.50M derived: sum of 3 quarters · filed 2017-02-22 | -$4.40M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-03-31 | -$1.50M 10-Q · filed 2016-05-06 | -$20.60M derived: sum of 2 quarters · filed 2017-02-22 | -$11.50M derived: sum of 3 quarters · filed 2017-02-22 | -$10.50M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2014-12-31 | -$19.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$10.00M derived: sum of 2 quarters · filed 2017-02-22 | -$9.00M derived: sum of 3 quarters · filed 2017-02-22 | $3.30M 10-K · filed 2017-02-22 | ||
| 2014-09-30 | $9.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $10.10M derived: sum of 2 quarters · filed 2015-11-04 | $22.40M 10-Q · filed 2015-11-04 | $14.90M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $13.30M 10-Q · filed 2015-08-05 | $5.80M derived: sum of 3 quarters · filed 2016-02-26 | $5.60M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $12.30M 10-Q · filed 2015-05-04 | $4.80M derived: sum of 2 quarters · filed 2016-02-26 | $4.60M derived: sum of 3 quarters · filed 2016-02-26 | $6.30M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | -$7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$7.70M derived: sum of 2 quarters · filed 2016-02-26 | -$6.00M derived: sum of 3 quarters · filed 2016-02-26 | -$1.70M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $1.50M derived: sum of 2 quarters · filed 2014-11-05 | $5.80M 10-Q · filed 2014-11-05 | $3.40M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $6.00M 10-Q · filed 2014-08-06 | $3.60M derived: sum of 3 quarters · filed 2015-02-25 | $300.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $4.30M 10-Q · filed 2014-05-08 | $1.90M derived: sum of 2 quarters · filed 2015-02-25 | -$1.40M derived: sum of 3 quarters · filed 2015-02-25 | $6.30M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2012-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$5.70M derived: sum of 2 quarters · filed 2015-02-25 | $2.00M derived: sum of 3 quarters · filed 2015-02-25 | -$5.90M 10-K · filed 2015-02-25 | ||
| 2012-09-30 | -$3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $4.40M derived: sum of 2 quarters · filed 2013-11-08 | -$3.50M 10-Q · filed 2013-11-08 | -$19.30M derived: sum of 4 quarters · filed 2014-02-25 | ||
| 2012-06-30 | $7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$200.00K 10-Q · filed 2013-08-08 | -$16.00M derived: sum of 3 quarters · filed 2014-02-25 | -$11.60M derived: sum of 4 quarters · filed 2014-02-25 | ||
| 2012-03-31 | -$7.90M 10-Q · filed 2013-05-08 | -$23.70M derived: sum of 2 quarters · filed 2014-02-25 | -$19.30M derived: sum of 3 quarters · filed 2014-02-25 | -$12.60M derived: sum of 4 quarters · filed 2014-02-25 | ||
| 2011-12-31 | -$15.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$11.40M derived: sum of 2 quarters · filed 2014-02-25 | -$4.70M derived: sum of 3 quarters · filed 2014-02-25 | -$4.30M 10-K · filed 2014-02-25 | ||
| 2011-09-30 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $11.10M derived: sum of 2 quarters · filed 2012-11-08 | $11.50M 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | $6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $7.10M 10-Q · filed 2012-08-08 | ||||
| 2011-03-31 | $400.00K 10-Q · filed 2012-05-09 | |||||
| 2010-12-31 | $2.40M 10-K · filed 2013-02-27 | |||||
| 2009-12-31 | $67.70M 10-K · filed 2012-02-27 |