PAREXEL INTERNATIONAL CORP Increase (Decrease) in Deferred Income Taxes
PAREXEL INTERNATIONAL CORP reported Increase (Decrease) in Deferred Income Taxes of $14.80 million for the 12-month period ending 2017-06-30, per its 10-K filed 2017-08-29.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-08-29
- PAREXEL INTERNATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was $11.60M.
- PAREXEL INTERNATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was $1.70M.
- PAREXEL INTERNATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was -$4.70M.
- PAREXEL INTERNATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $6.20M, a 17.33% decline year-over-year.
- PAREXEL INTERNATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2017 was $14.80M.
- PAREXEL INTERNATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2016 was -$24.00M, a 249.07% decline from fiscal 2015.
- PAREXEL INTERNATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2015 was $16.10M, a 9.52% increase from fiscal 2014.
- PAREXEL INTERNATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2014 was $14.70M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2017-06-30 | $11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | $13.30M derived: sum of 2 quarters · filed 2017-08-29 | $8.60M derived: sum of 3 quarters · filed 2017-08-29 | $14.80M 10-K · filed 2017-08-29 | ||||
| 2017-03-31 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-08 | -$3.00M derived: sum of 2 quarters · filed 2017-05-08 | $3.20M 10-Q · filed 2017-05-08 | $100.00K derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2016-12-31 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | $1.50M 10-Q · filed 2017-02-09 | -$1.60M derived: sum of 3 quarters · filed 2017-08-29 | -$29.60M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2016-09-30 | $6.20M 10-Q · filed 2016-11-14 | $3.10M derived: sum of 2 quarters · filed 2017-08-29 | -$24.90M derived: sum of 3 quarters · filed 2017-08-29 | -$25.30M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2016-06-30 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | -$31.10M derived: sum of 2 quarters · filed 2017-08-29 | -$31.50M derived: sum of 3 quarters · filed 2017-08-29 | -$24.00M 10-K · filed 2017-08-29 | ||||
| 2016-03-31 | -$28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-08 | -$28.40M derived: sum of 2 quarters · filed 2017-05-08 | -$20.90M 10-Q · filed 2017-05-08 | -$10.30M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-12-31 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | $7.10M 10-Q · filed 2017-02-09 | $17.70M derived: sum of 3 quarters · filed 2017-08-29 | $9.60M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-09-30 | $7.50M 10-Q · filed 2016-11-14 | $18.10M derived: sum of 2 quarters · filed 2017-08-29 | $10.00M derived: sum of 3 quarters · filed 2017-08-29 | $16.20M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-06-30 | $10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | $2.50M derived: sum of 2 quarters · filed 2017-08-29 | $8.70M derived: sum of 3 quarters · filed 2017-08-29 | $16.10M 10-K · filed 2017-08-29 | $16.13M 10-K · filed 2015-08-25 | |||
| 2015-03-31 | -$8.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-03 | -$1.90M derived: sum of 2 quarters · filed 2016-05-03 | $5.50M 10-Q · filed 2016-05-03 | $5.50M 10-Q · filed 2015-05-01 | $8.27M derived: sum of 4 quarters · filed 2016-09-09 | |||
| 2014-12-31 | $6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-02 | $13.60M 10-Q · filed 2016-02-02 | $13.64M 10-Q · filed 2015-02-05 | $16.37M derived: sum of 3 quarters · filed 2016-09-09 | $21.13M derived: sum of 4 quarters · filed 2016-09-09 | |||
| 2014-09-30 | $7.40M 10-Q · filed 2015-11-04 | $7.42M 10-Q · filed 2014-11-03 | $10.17M derived: sum of 2 quarters · filed 2016-09-09 | $14.93M derived: sum of 3 quarters · filed 2016-09-09 | $31.88M derived: sum of 4 quarters · filed 2016-09-09 | |||
| 2014-06-30 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-09 | $7.53M derived: sum of 2 quarters · filed 2016-09-09 | $24.48M derived: sum of 3 quarters · filed 2016-09-09 | $14.70M 10-K · filed 2016-09-09 | $14.70M 10-K · filed 2014-08-20 | |||
| 2014-03-31 | $4.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-01 | $21.71M derived: sum of 2 quarters · filed 2015-05-01 | $11.93M 10-Q · filed 2015-05-01 | $17.36M derived: sum of 4 quarters · filed 2015-08-25 | ||||
| 2013-12-31 | $16.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $7.17M 10-Q · filed 2015-02-05 | $12.61M derived: sum of 3 quarters · filed 2015-08-25 | $15.73M derived: sum of 4 quarters · filed 2015-08-25 | ||||
| 2013-09-30 | -$9.78M 10-Q · filed 2014-11-03 | -$4.35M derived: sum of 2 quarters · filed 2015-08-25 | -$1.22M derived: sum of 3 quarters · filed 2015-08-25 | -$9.36M derived: sum of 4 quarters · filed 2015-08-25 | ||||
| 2013-06-30 | $5.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-25 | $8.56M derived: sum of 2 quarters · filed 2015-08-25 | $422.00K derived: sum of 3 quarters · filed 2015-08-25 | -$2.83M 10-K · filed 2015-08-25 | $2.83M 10-K · filed 2013-08-22 | |||
| 2013-03-31 | $3.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | -$5.01M derived: sum of 2 quarters · filed 2014-05-02 | -$8.26M 10-Q · filed 2014-05-02 | -$7.89M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-12-31 | -$8.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-31 | -$11.39M 10-Q · filed 2014-01-31 | -$11.02M derived: sum of 3 quarters · filed 2014-08-20 | -$10.67M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-09-30 | -$3.25M 10-Q · filed 2013-11-04 | -$2.88M derived: sum of 2 quarters · filed 2014-08-20 | -$2.53M derived: sum of 3 quarters · filed 2014-08-20 | $614.00K derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-06-30 | $370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | $719.00K derived: sum of 2 quarters · filed 2014-08-20 | $3.87M derived: sum of 3 quarters · filed 2014-08-20 | $9.75M 10-K · filed 2014-08-20 | -$9.75M 10-K · filed 2012-08-27 | |||
| 2012-03-31 | $349.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-06 | $3.50M derived: sum of 2 quarters · filed 2013-05-06 | $9.38M 10-Q · filed 2013-05-06 | -$9.38M 10-Q · filed 2012-05-10 | $10.38M derived: sum of 4 quarters · filed 2013-08-22 | |||
| 2011-12-31 | $3.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-04 | $9.04M 10-Q · filed 2013-02-04 | $10.04M derived: sum of 3 quarters · filed 2013-08-22 | -$7.30M derived: sum of 4 quarters · filed 2013-08-22 | ||||
| 2011-09-30 | $5.89M 10-Q · filed 2012-11-08 | $6.89M derived: sum of 2 quarters · filed 2013-08-22 | -$10.45M derived: sum of 3 quarters · filed 2013-08-22 | -$16.05M derived: sum of 4 quarters · filed 2013-08-22 | ||||
| 2011-06-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-22 | -$16.34M derived: sum of 2 quarters · filed 2013-08-22 | -$21.94M derived: sum of 3 quarters · filed 2013-08-22 | -$14.46M 10-K · filed 2013-08-22 | $14.46M 10-K · filed 2011-08-26 | |||
| 2011-03-31 | -$17.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-10 | -$22.94M derived: sum of 2 quarters · filed 2012-05-10 | -$15.46M 10-Q · filed 2012-05-10 | |||||
| 2010-12-31 | -$5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-09 | $1.88M 10-Q · filed 2012-02-09 | ||||||
| 2010-09-30 | $7.48M 10-Q · filed 2011-11-09 | |||||||
| 2010-06-30 | -$11.17M 10-K · filed 2012-08-27 | $11.17M 10-K · filed 2011-08-26 | ||||||
| 2009-06-30 | -$23.55M 10-K · filed 2011-08-26 |