Papa Murphy's Holdings, Inc. Increase (Decrease) in Deferred Income Taxes
Papa Murphy's Holdings, Inc. reported Increase (Decrease) in Deferred Income Taxes of -$356.00 thousand for the 3-month period ending 2019-04-01, per its 10-Q filed 2019-05-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-05-08
- Papa Murphy's Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-04-01 was -$356.00K.
- Papa Murphy's Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was -$479.00K, a 104.41% decline year-over-year.
- Papa Murphy's Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-10-01 was $227.00K, a 87.78% decline year-over-year.
- Papa Murphy's Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-07-02 was -$514.00K, a 123.07% decline year-over-year.
- Papa Murphy's Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was -$1.30M, a 106.93% decline from fiscal 2018.
- Papa Murphy's Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was $18.69M.
- Papa Murphy's Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was -$1.72M.
- Papa Murphy's Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was -$1.71M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2019-04-01 | -$356.00K 10-Q · filed 2019-05-08 | -$835.00K derived: sum of 2 quarters · filed 2019-05-08 | -$608.00K derived: sum of 3 quarters · filed 2019-05-08 | -$1.12M derived: sum of 4 quarters · filed 2019-05-08 | ||||
| 2018-12-31 | -$479.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-14 | -$252.00K derived: sum of 2 quarters · filed 2019-03-14 | -$766.00K derived: sum of 3 quarters · filed 2019-03-14 | -$1.30M 10-K · filed 2019-03-14 | ||||
| 2018-10-01 | $227.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2018-11-14 | -$287.00K derived: sum of 2 quarters · filed 2018-11-14 | -$817.00K 10-Q/A · filed 2018-11-14 | $10.04M derived: sum of 4 quarters · filed 2019-05-08 | ||||
| 2018-07-02 | -$514.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$1.04M 10-Q · filed 2018-08-01 | $9.81M derived: sum of 3 quarters · filed 2019-05-08 | $11.67M derived: sum of 4 quarters · filed 2019-05-08 | ||||
| 2018-04-02 | -$530.00K 10-Q · filed 2019-05-08 | $10.33M derived: sum of 2 quarters · filed 2019-05-08 | $12.19M derived: sum of 3 quarters · filed 2019-05-08 | $14.41M derived: sum of 4 quarters · filed 2019-05-08 | ||||
| 2018-01-01 | $10.86M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-14 | $12.71M derived: sum of 2 quarters · filed 2019-03-14 | $14.94M derived: sum of 3 quarters · filed 2019-03-14 | $18.69M 10-K · filed 2019-03-14 | $19.72M 10-K · filed 2018-03-15 | |||
| 2017-10-02 | $1.86M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2018-11-14 | $4.08M derived: sum of 2 quarters · filed 2018-11-14 | $7.83M 10-Q/A · filed 2018-11-14 | $7.54M 10-Q · filed 2017-11-08 | $6.90M derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-07-03 | $2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $5.97M 10-Q · filed 2018-08-01 | $6.16M 10-Q · filed 2017-08-09 | $5.04M derived: sum of 3 quarters · filed 2018-08-01 | $4.48M derived: sum of 4 quarters · filed 2018-08-01 | |||
| 2017-04-03 | $3.75M 10-Q · filed 2018-05-10 | $3.87M 10-Q · filed 2017-05-10 | $2.81M derived: sum of 2 quarters · filed 2018-05-10 | $2.25M derived: sum of 3 quarters · filed 2018-05-10 | $1.68M derived: sum of 4 quarters · filed 2018-05-10 | |||
| 2017-01-02 | -$935.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$1.49M derived: sum of 2 quarters · filed 2018-03-15 | -$2.07M derived: sum of 3 quarters · filed 2018-03-15 | -$1.72M 10-K · filed 2018-03-15 | ||||
| 2016-09-26 | -$557.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$1.13M derived: sum of 2 quarters · filed 2017-11-08 | -$789.00K 10-Q · filed 2017-11-08 | -$3.53M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-27 | -$575.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$232.00K 10-Q · filed 2017-08-09 | -$2.97M derived: sum of 3 quarters · filed 2018-03-15 | -$2.41M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-28 | $343.00K 10-Q · filed 2017-05-10 | -$2.40M derived: sum of 2 quarters · filed 2018-03-15 | -$1.83M derived: sum of 3 quarters · filed 2018-03-15 | -$504.00K derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-28 | -$2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$2.17M derived: sum of 2 quarters · filed 2018-03-15 | -$847.00K derived: sum of 3 quarters · filed 2018-03-15 | -$1.71M 10-K · filed 2018-03-15 | ||||
| 2015-09-28 | $564.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $1.89M derived: sum of 2 quarters · filed 2016-11-02 | $1.03M 10-Q · filed 2016-11-02 | -$1.31M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-06-29 | $1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $468.00K 10-Q · filed 2016-08-03 | -$1.87M derived: sum of 3 quarters · filed 2017-03-16 | -$1.36M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-03-30 | -$860.00K 10-Q · filed 2016-05-04 | -$3.20M derived: sum of 2 quarters · filed 2017-03-16 | -$2.69M derived: sum of 3 quarters · filed 2017-03-16 | -$1.53M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2014-12-29 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$1.83M derived: sum of 2 quarters · filed 2017-03-16 | -$670.00K derived: sum of 3 quarters · filed 2017-03-16 | -$1.12M 10-K · filed 2017-03-16 | ||||
| 2014-09-29 | $511.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $1.67M derived: sum of 2 quarters · filed 2015-11-04 | $1.22M 10-Q · filed 2015-11-04 | $1.13M derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2014-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $706.00K 10-Q · filed 2015-08-10 | $619.00K derived: sum of 3 quarters · filed 2016-03-09 | $767.00K derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2014-03-31 | -$453.00K 10-Q · filed 2015-05-06 | -$540.00K derived: sum of 2 quarters · filed 2016-03-09 | -$392.00K derived: sum of 3 quarters · filed 2016-03-09 | -$1.01M derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2013-12-30 | -$87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $61.00K derived: sum of 2 quarters · filed 2016-03-09 | -$555.00K derived: sum of 3 quarters · filed 2016-03-09 | -$944.00K 10-K · filed 2016-03-09 | ||||
| 2013-09-30 | $148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$468.00K derived: sum of 2 quarters · filed 2014-11-13 | -$857.00K 10-Q · filed 2014-11-13 | |||||
| 2013-07-01 | -$616.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$1.00M 10-Q · filed 2014-08-13 | ||||||
| 2013-04-01 | -$389.00K 10-Q · filed 2014-05-22 | |||||||
| 2012-12-31 | $957.00K 10-K · filed 2015-03-18 |