ONITY GROUP INC. Increase (Decrease) in Deferred Income Taxes
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-02-28
- ONITY GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was $11.12M, a 67.14% decline year-over-year.
- ONITY GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $0.00.
- ONITY GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- ONITY GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- ONITY GROUP INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$4.60M, a 319.05% decline from fiscal 2021.
- ONITY GROUP INC. increase (decrease) in deferred income taxes for fiscal 2021 was $2.10M, a 92.91% decline from fiscal 2020.
- ONITY GROUP INC. increase (decrease) in deferred income taxes for fiscal 2020 was $29.60M, a 0.85% increase from fiscal 2019.
- ONITY GROUP INC. increase (decrease) in deferred income taxes for fiscal 2019 was $29.35M.
| 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 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-12-31 | -$4.60M 10-K · filed 2023-02-28 | |||||
| 2021-12-31 | $2.10M 10-K · filed 2023-02-28 | $2.13M 10-K · filed 2022-02-25 | ||||
| 2020-12-31 | $29.60M 10-K · filed 2023-02-28 | $29.25M 10-K · filed 2021-02-19 | ||||
| 2019-12-31 | $29.35M 10-K · filed 2022-02-25 | |||||
| 2018-12-31 | -$20.06M 10-K · filed 2021-02-19 | |||||
| 2017-12-31 | -$30.71M 10-K · filed 2020-02-26 | |||||
| 2016-12-31 | $11.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $11.12M derived: sum of 2 quarters · filed 2019-02-27 | $11.12M derived: sum of 3 quarters · filed 2019-02-27 | $11.12M 10-K · filed 2019-02-27 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $0.00 derived: sum of 2 quarters · filed 2016-10-27 | $0.00 10-Q · filed 2016-10-27 | $33.84M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $0.00 10-Q · filed 2016-07-28 | $33.84M derived: sum of 3 quarters · filed 2018-02-28 | $9.23M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | $0.00 10-Q · filed 2016-04-28 | $33.84M derived: sum of 2 quarters · filed 2018-02-28 | $9.23M derived: sum of 3 quarters · filed 2018-02-28 | $27.25M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | $33.84M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $9.23M derived: sum of 2 quarters · filed 2018-02-28 | $27.25M derived: sum of 3 quarters · filed 2018-02-28 | $28.14M 10-K · filed 2018-02-28 | ||
| 2015-09-30 | -$24.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$6.59M derived: sum of 2 quarters · filed 2016-10-27 | -$5.70M 10-Q · filed 2016-10-27 | -$4.06M derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2015-06-30 | $18.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $18.91M 10-Q · filed 2016-07-28 | $20.55M derived: sum of 3 quarters · filed 2017-05-15 | $1.22M derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2015-03-31 | $890.00K 10-Q · filed 2016-04-28 | $2.53M derived: sum of 2 quarters · filed 2017-05-15 | -$16.80M derived: sum of 3 quarters · filed 2017-05-15 | -$37.03M derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2014-12-31 | $1.64M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-05-15 | -$17.69M derived: sum of 2 quarters · filed 2017-05-15 | -$37.92M derived: sum of 3 quarters · filed 2017-05-15 | -$34.24M 10-K/A · filed 2017-05-15 | -$37.84M 10-K · filed 2015-05-11 | |
| 2014-09-30 | -$19.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$39.56M derived: sum of 2 quarters · filed 2015-10-29 | -$35.88M 10-Q · filed 2015-10-29 | -$1.39M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | -$20.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$16.55M 10-Q · filed 2015-07-31 | $17.95M derived: sum of 3 quarters · filed 2016-02-29 | $18.37M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $3.68M 10-Q · filed 2015-05-18 | $38.18M derived: sum of 2 quarters · filed 2016-02-29 | $38.60M derived: sum of 3 quarters · filed 2016-02-29 | $40.47M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | $34.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $34.92M derived: sum of 2 quarters · filed 2016-02-29 | $36.79M derived: sum of 3 quarters · filed 2016-02-29 | $36.89M 10-K · filed 2016-02-29 | $22.11M 10-K · filed 2014-03-03 | |
| 2013-09-30 | $425.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $2.29M derived: sum of 2 quarters · filed 2014-10-31 | $2.39M 10-Q · filed 2014-10-31 | -$60.09M derived: sum of 4 quarters · filed 2015-05-11 | ||
| 2013-06-30 | $1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-18 | $1.97M 10-Q · filed 2014-08-18 | -$60.51M derived: sum of 3 quarters · filed 2015-05-11 | -$60.58M derived: sum of 4 quarters · filed 2015-05-11 | ||
| 2013-03-31 | $98.00K 10-Q · filed 2013-05-08 | -$62.38M derived: sum of 2 quarters · filed 2015-05-11 | -$62.45M derived: sum of 3 quarters · filed 2015-05-11 | -$62.41M derived: sum of 4 quarters · filed 2015-05-11 | ||
| 2012-12-31 | -$62.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-11 | -$62.54M derived: sum of 2 quarters · filed 2015-05-11 | -$62.51M derived: sum of 3 quarters · filed 2015-05-11 | -$62.39M 10-K · filed 2015-05-11 | $62.39M 10-K · filed 2013-03-01 | |
| 2012-09-30 | -$63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$24.00K derived: sum of 2 quarters · filed 2012-11-02 | $88.00K 10-Q · filed 2012-11-02 | -$29.46M derived: sum of 4 quarters · filed 2014-08-18 | ||
| 2012-06-30 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $151.00K 10-Q · filed 2012-08-06 | -$29.39M derived: sum of 3 quarters · filed 2014-08-18 | -$29.12M derived: sum of 4 quarters · filed 2014-08-18 | ||
| 2012-03-31 | $112.00K 10-Q · filed 2013-05-08 | -$112.00K 10-Q/A · filed 2012-06-01 | -$29.43M derived: sum of 2 quarters · filed 2014-08-18 | -$29.16M derived: sum of 3 quarters · filed 2014-08-18 | -$29.78M derived: sum of 4 quarters · filed 2014-08-18 | |
| 2011-12-31 | -$29.54M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-08-18 | -$29.27M derived: sum of 2 quarters · filed 2014-08-18 | -$29.89M derived: sum of 3 quarters · filed 2014-08-18 | -$29.90M 10-K/A · filed 2014-08-18 | $29.90M 10-K · filed 2012-02-29 | |
| 2011-09-30 | $277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$344.00K derived: sum of 2 quarters · filed 2012-11-02 | -$354.00K 10-Q · filed 2012-11-02 | -$7.70M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | -$621.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-08-06 | -$631.00K 10-Q · filed 2012-08-06 | -$7.97M derived: sum of 3 quarters · filed 2013-03-01 | -$21.23M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | -$10.00K 10-Q/A · filed 2012-06-01 | -$7.35M derived: sum of 2 quarters · filed 2013-03-01 | -$20.61M derived: sum of 3 quarters · filed 2013-03-01 | -$26.88M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2010-12-31 | -$7.34M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$20.60M derived: sum of 2 quarters · filed 2013-03-01 | -$26.87M derived: sum of 3 quarters · filed 2013-03-01 | -$7.76M 10-K · filed 2013-03-01 | ||
| 2010-09-30 | -$13.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$19.52M derived: sum of 2 quarters · filed 2011-11-09 | -$421.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$6.26M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-08-04 | $12.84M 10-Q · filed 2011-08-04 | ||||
| 2010-03-31 | $19.10M 10-Q/A · filed 2011-05-31 | |||||
| 2009-12-31 | $40.76M 10-K · filed 2012-02-29 |