Octave Specialty Group, Inc. Increase (Decrease) in Deferred Income Taxes
Octave Specialty Group, Inc. (OSG) reported Increase (Decrease) in Deferred Income Taxes of $4.66 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-05-06
- Octave Specialty Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $4.66M, a 1086.77% increase year-over-year.
- Octave Specialty Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $393.00K.
- Octave Specialty Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was -$1.00M, a 125.00% decline year-over-year.
- Octave Specialty Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $1.00M.
- Octave Specialty Group, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was -$6.00M, a 166.67% decline from fiscal 2020.
- Octave Specialty Group, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was $9.00M.
- Octave Specialty Group, Inc. increase (decrease) in deferred income taxes for fiscal 2019 was -$1.00M.
- Octave Specialty Group, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was -$7.00M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $4.66M 10-Q · filed 2026-05-06 | |||||||
| 2025-03-31 | $393.00K 10-Q · filed 2026-05-06 | |||||||
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | -$9.00M derived: sum of 3 quarters · filed 2022-02-24 | -$6.00M 10-K · filed 2022-02-24 | ||||
| 2021-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$8.00M derived: sum of 2 quarters · filed 2021-11-08 | -$5.00M 10-Q · filed 2021-11-08 | -$1.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2021-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$6.00M 10-Q · filed 2021-08-05 | -$2.00M derived: sum of 3 quarters · filed 2022-02-24 | -$5.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2021-03-31 | $3.00M 10-Q · filed 2021-05-10 | $7.00M derived: sum of 2 quarters · filed 2022-02-24 | $4.00M derived: sum of 3 quarters · filed 2022-02-24 | $6.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.00M derived: sum of 2 quarters · filed 2022-02-24 | $3.00M derived: sum of 3 quarters · filed 2022-02-24 | $9.00M 10-K · filed 2022-02-24 | ||||
| 2020-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$1.00M derived: sum of 2 quarters · filed 2021-11-08 | $5.00M 10-Q · filed 2021-11-08 | $1.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $8.00M 10-Q · filed 2021-08-05 | $4.00M derived: sum of 3 quarters · filed 2022-02-24 | $6.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $6.00M 10-Q · filed 2021-05-10 | $2.00M derived: sum of 2 quarters · filed 2022-02-24 | $4.00M derived: sum of 3 quarters · filed 2022-02-24 | $4.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$2.00M derived: sum of 2 quarters · filed 2022-02-24 | -$2.00M derived: sum of 3 quarters · filed 2022-02-24 | -$1.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $2.00M derived: sum of 2 quarters · filed 2020-11-09 | $3.00M 10-Q · filed 2020-11-09 | $3.29M 10-Q · filed 2019-11-07 | -$10.12M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.00M 10-Q · filed 2020-08-06 | $809.00K 10-Q · filed 2019-08-08 | -$12.12M derived: sum of 3 quarters · filed 2021-03-01 | -$6.88M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-11 | $935.00K 10-Q · filed 2019-05-09 | -$12.12M derived: sum of 2 quarters · filed 2021-03-01 | -$6.88M derived: sum of 3 quarters · filed 2021-03-01 | -$4.86M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | -$13.12M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$7.88M derived: sum of 2 quarters · filed 2021-03-01 | -$5.86M derived: sum of 3 quarters · filed 2021-03-01 | -$7.00M 10-K · filed 2021-03-01 | -$6.57M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $5.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $7.27M derived: sum of 2 quarters · filed 2019-11-07 | $6.12M 10-Q · filed 2019-11-07 | |||||
| 2018-06-30 | $2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $880.00K 10-Q · filed 2019-08-08 | ||||||
| 2018-03-31 | -$1.15M 10-Q · filed 2019-05-09 | |||||||
| 2017-12-31 | -$32.00M 10-K · filed 2020-03-02 | -$31.94M 10-K · filed 2019-02-28 | ||||||
| 2016-12-31 | $485.00K 10-K · filed 2019-02-28 | |||||||
| 2013-03-31 | $46.00K 10-Q · filed 2013-05-15 | |||||||
| 2012-12-31 | -$1.59M 10-K · filed 2013-03-22 |
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