PATRICK INDUSTRIES INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PATRICK INDUSTRIES INC (PATK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 9-month period ending 2013-09-29, per its 10-Q filed 2013-11-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-03-13
- PATRICK INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-29 was $0.00.
- PATRICK INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was $150.00K.
- PATRICK INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $0.00.
- PATRICK INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-07-01 was -$6.80M.
- PATRICK INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $6.80M.
- PATRICK INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was -$3.00M, a 1064.63% decline from fiscal 2010.
- PATRICK INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $311.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2013-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-13 | |||||
| 2012-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $150.00K derived: sum of 2 quarters · filed 2014-03-14 | -$8.80M 10-Q · filed 2013-11-12 | $6.80M 10-K · filed 2014-03-14 | $15.57M 10-K · filed 2013-03-29 | |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-13 | -$6.80M derived: sum of 2 quarters · filed 2013-05-14 | $6.65M 10-Q · filed 2013-11-12 | |||
| 2012-07-01 | -$6.80M 10-Q · filed 2013-05-14 | $6.70M 10-Q · filed 2012-08-14 | $6.65M 10-Q · filed 2013-08-13 | |||
| 2012-06-30 | -$6.80M 10-K · filed 2015-03-13 | $6.80M 10-K · filed 2014-03-14 | ||||
| 2011-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$3.00M derived: sum of 2 quarters · filed 2014-03-14 | -$3.00M 10-K · filed 2014-03-14 | $3.05M 10-K · filed 2013-03-29 | ||
| 2011-09-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $0.00 10-Q · filed 2012-11-13 | ||||
| 2011-06-26 | $0.00 10-Q · filed 2012-08-14 | |||||
| 2010-12-31 | $311.00K 10-K · filed 2013-03-29 |
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