NV5 Global, Inc. Increase (Decrease) in Deferred Income Taxes
NV5 Global, Inc. reported Increase (Decrease) in Deferred Income Taxes of -$12.15 million for the 12-month period ending 2021-01-02, per its 10-K filed 2022-03-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-03-01
- NV5 Global, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-01-02 was $0.00.
- NV5 Global, Inc. increase (decrease) in deferred income taxes for the quarter ending 2020-10-03 was -$255.00K.
- NV5 Global, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was -$12.15M.
| 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 |
|---|---|---|---|---|
| 2021-01-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$255.00K derived: sum of 2 quarters · filed 2022-03-01 | -$12.15M 10-K · filed 2022-03-01 | |
| 2020-10-03 | -$255.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$12.15M 10-Q · filed 2020-11-12 | ||
| 2020-06-27 | -$11.90M 10-Q · filed 2020-08-06 |