PISMO COAST VILLAGE, INC. Increase (Decrease) in Deferred Income Taxes
PISMO COAST VILLAGE, INC. reported Increase (Decrease) in Deferred Income Taxes of $29.00 thousand for the 9-month period ending 2024-06-30, per its 10-Q filed 2024-08-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-08-15
- PISMO COAST VILLAGE, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $27.10K, a 281.69% increase year-over-year.
- PISMO COAST VILLAGE, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was $1.20K.
- PISMO COAST VILLAGE, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was $700.00, a 0.00% change year-over-year.
- PISMO COAST VILLAGE, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was -$9.50K.
- PISMO COAST VILLAGE, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$14.50K, a 178.80% decline from fiscal 2022.
- PISMO COAST VILLAGE, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $18.40K.
- PISMO COAST VILLAGE, INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$20.20K, a 193.09% decline from fiscal 2020.
- PISMO COAST VILLAGE, INC. increase (decrease) in deferred income taxes for fiscal 2020 was $21.70K, a 48.70% decline from fiscal 2019.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | 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 |
|---|---|---|---|---|---|---|---|
| 2024-06-30 | $27.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-15 | $28.30K derived: sum of 2 quarters · filed 2024-08-15 | $29.00K 10-Q · filed 2024-08-15 | $19.50K derived: sum of 4 quarters · filed 2024-08-15 | |||
| 2024-03-31 | $1.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-14 | $1.90K 10-Q · filed 2024-05-14 | -$7.60K derived: sum of 3 quarters · filed 2024-05-14 | -$500.00 derived: sum of 4 quarters · filed 2024-08-15 | |||
| 2023-12-31 | $700.00 10-Q · filed 2024-02-14 | -$8.80K derived: sum of 2 quarters · filed 2024-02-14 | -$1.70K derived: sum of 3 quarters · filed 2024-08-15 | -$14.50K derived: sum of 4 quarters · filed 2024-08-15 | |||
| 2023-09-30 | -$9.50K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-20 | -$2.40K derived: sum of 2 quarters · filed 2024-08-15 | -$15.20K derived: sum of 3 quarters · filed 2024-08-15 | -$14.50K 10-K · filed 2023-12-20 | |||
| 2023-06-30 | $7.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-15 | -$5.70K derived: sum of 2 quarters · filed 2024-08-15 | -$5.00K 10-Q · filed 2024-08-15 | -$18.50K derived: sum of 4 quarters · filed 2024-08-15 | |||
| 2023-03-31 | -$12.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-14 | -$12.10K 10-Q · filed 2024-05-14 | -$25.60K derived: sum of 3 quarters · filed 2024-05-14 | -$15.00K derived: sum of 4 quarters · filed 2024-05-14 | |||
| 2022-12-31 | $700.00 10-Q · filed 2024-02-14 | -$12.80K derived: sum of 2 quarters · filed 2024-02-14 | -$2.20K derived: sum of 3 quarters · filed 2024-02-14 | $8.00K derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-09-30 | -$13.50K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-20 | -$2.90K derived: sum of 2 quarters · filed 2023-12-20 | $7.30K derived: sum of 3 quarters · filed 2023-12-20 | $18.40K 10-K · filed 2023-12-20 | |||
| 2022-06-30 | $10.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-14 | $20.80K derived: sum of 2 quarters · filed 2023-08-14 | $31.90K 10-Q · filed 2023-08-14 | -$5.00K derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $10.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | $21.30K 10-Q · filed 2023-05-10 | -$15.60K derived: sum of 3 quarters · filed 2023-05-10 | -$46.60K derived: sum of 4 quarters · filed 2023-05-10 | |||
| 2021-12-31 | $11.10K 10-Q · filed 2023-02-13 | -$25.80K derived: sum of 2 quarters · filed 2023-02-13 | -$56.80K derived: sum of 3 quarters · filed 2023-02-13 | -$28.90K derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-09-30 | -$36.90K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-15 | -$67.90K derived: sum of 2 quarters · filed 2022-12-15 | -$40.00K derived: sum of 3 quarters · filed 2022-12-15 | -$20.20K 10-K · filed 2022-12-15 | |||
| 2021-06-30 | -$31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-10 | -$3.10K derived: sum of 2 quarters · filed 2022-08-10 | $16.70K 10-Q · filed 2022-08-10 | $32.40K derived: sum of 4 quarters · filed 2022-08-10 | |||
| 2021-03-31 | $27.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-12 | $47.70K 10-Q · filed 2022-05-12 | $63.40K derived: sum of 3 quarters · filed 2022-05-12 | $60.20K derived: sum of 4 quarters · filed 2022-05-12 | |||
| 2020-12-31 | $19.80K 10-Q · filed 2022-02-11 | $35.50K derived: sum of 2 quarters · filed 2022-02-11 | $32.30K derived: sum of 3 quarters · filed 2022-02-11 | $34.40K derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-09-30 | $15.70K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-16 | $12.50K derived: sum of 2 quarters · filed 2021-12-16 | $14.60K derived: sum of 3 quarters · filed 2021-12-16 | $21.70K 10-K · filed 2021-12-16 | |||
| 2020-06-30 | -$3.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-10 | -$1.10K derived: sum of 2 quarters · filed 2021-08-10 | $6.00K 10-Q · filed 2021-08-10 | $10.20K derived: sum of 4 quarters · filed 2021-08-10 | |||
| 2020-03-31 | $2.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-14 | $9.20K 10-Q · filed 2021-05-14 | $13.40K derived: sum of 3 quarters · filed 2021-05-14 | $41.10K derived: sum of 4 quarters · filed 2021-05-14 | |||
| 2019-12-31 | $7.10K 10-Q · filed 2021-02-12 | $11.30K derived: sum of 2 quarters · filed 2021-02-12 | $39.00K derived: sum of 3 quarters · filed 2021-02-12 | $42.90K derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-09-30 | $4.20K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-18 | $31.90K derived: sum of 2 quarters · filed 2020-12-18 | $35.80K derived: sum of 3 quarters · filed 2020-12-18 | $42.30K 10-K · filed 2020-12-18 | |||
| 2019-06-30 | $27.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-14 | $31.60K derived: sum of 2 quarters · filed 2020-08-14 | $38.10K 10-Q · filed 2020-08-14 | $37.50K derived: sum of 4 quarters · filed 2020-08-14 | |||
| 2019-03-31 | $3.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-15 | $10.40K 10-Q · filed 2020-05-15 | $9.80K derived: sum of 3 quarters · filed 2020-05-15 | -$10.00K derived: sum of 4 quarters · filed 2020-05-15 | |||
| 2018-12-31 | $6.50K 10-Q · filed 2020-02-14 | $5.90K derived: sum of 2 quarters · filed 2020-02-14 | -$13.90K derived: sum of 3 quarters · filed 2020-02-14 | $314.80K derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-09-30 | -$600.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-23 | -$20.40K derived: sum of 2 quarters · filed 2019-12-23 | $308.30K derived: sum of 3 quarters · filed 2019-12-23 | $323.50K 10-K · filed 2019-12-23 | |||
| 2018-06-30 | -$19.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-14 | $308.90K derived: sum of 2 quarters · filed 2019-08-14 | $324.10K 10-Q · filed 2019-08-14 | $313.20K derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2018-03-31 | $328.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-14 | $343.90K 10-Q · filed 2019-05-14 | $333.00K derived: sum of 3 quarters · filed 2019-05-14 | $356.10K derived: sum of 4 quarters · filed 2019-05-14 | |||
| 2017-12-31 | $15.20K 10-Q · filed 2019-02-14 | $4.30K derived: sum of 2 quarters · filed 2019-02-14 | $27.40K derived: sum of 3 quarters · filed 2019-02-14 | $36.90K derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-09-30 | -$10.90K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-19 | $12.20K derived: sum of 2 quarters · filed 2018-12-19 | $21.70K derived: sum of 3 quarters · filed 2018-12-19 | $35.60K 10-K · filed 2018-12-19 | |||
| 2017-06-30 | $23.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-13 | $32.60K derived: sum of 2 quarters · filed 2018-08-13 | $46.50K 10-Q · filed 2018-08-13 | $23.60K derived: sum of 4 quarters · filed 2018-08-13 | |||
| 2017-03-31 | $9.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-12 | $23.40K 10-Q · filed 2017-05-12 | $500.00 derived: sum of 3 quarters · filed 2018-02-15 | $1.50K derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-12-31 | $13.90K 10-Q · filed 2018-02-15 | -$9.00K derived: sum of 2 quarters · filed 2018-02-15 | -$8.00K derived: sum of 3 quarters · filed 2018-02-15 | -$13.20K derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-09-30 | -$22.90K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-20 | -$21.90K derived: sum of 2 quarters · filed 2017-12-20 | -$27.10K derived: sum of 3 quarters · filed 2017-12-20 | -$21.30K 10-K · filed 2017-12-20 | |||
| 2016-06-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-11 | -$4.20K derived: sum of 2 quarters · filed 2017-08-11 | $1.60K 10-Q · filed 2017-08-11 | $1.80K 10-Q · filed 2016-08-12 | -$9.00K derived: sum of 4 quarters · filed 2017-08-11 | ||
| 2016-03-31 | -$5.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-12 | $600.00 10-Q · filed 2017-05-12 | -$10.00K derived: sum of 3 quarters · filed 2017-05-12 | -$23.10K derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-12-31 | $5.80K 10-Q · filed 2017-02-14 | -$4.80K derived: sum of 2 quarters · filed 2017-02-14 | -$17.90K derived: sum of 3 quarters · filed 2017-02-14 | $1.40K derived: sum of 4 quarters · filed 2017-02-14 | |||
| 2015-09-30 | -$10.60K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-19 | -$23.70K derived: sum of 2 quarters · filed 2016-12-19 | -$4.40K derived: sum of 3 quarters · filed 2016-12-19 | $900.00 10-K · filed 2016-12-19 | |||
| 2015-06-30 | -$13.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-12 | $6.20K derived: sum of 2 quarters · filed 2016-08-12 | $11.50K 10-Q · filed 2016-08-12 | -$58.40K derived: sum of 4 quarters · filed 2016-08-12 | |||
| 2015-03-31 | $19.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-13 | $24.60K 10-Q · filed 2016-05-13 | -$45.30K derived: sum of 3 quarters · filed 2016-05-13 | -$6.30K derived: sum of 4 quarters · filed 2016-05-13 | |||
| 2014-12-31 | $5.30K 10-Q · filed 2015-02-13 | -$64.60K derived: sum of 2 quarters · filed 2015-12-17 | -$25.60K derived: sum of 3 quarters · filed 2015-12-17 | -$13.70K derived: sum of 4 quarters · filed 2015-12-17 | |||
| 2014-09-30 | -$69.90K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-17 | -$30.90K derived: sum of 2 quarters · filed 2015-12-17 | -$19.00K derived: sum of 3 quarters · filed 2015-12-17 | -$14.70K 10-K · filed 2015-12-17 | |||
| 2014-06-30 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-14 | $50.90K derived: sum of 2 quarters · filed 2015-08-14 | $55.20K 10-Q · filed 2015-08-14 | $39.00K derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2014-03-31 | $11.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-14 | $16.20K 10-Q · filed 2015-05-14 | $0.00 derived: sum of 3 quarters · filed 2015-05-14 | -$56.80K derived: sum of 4 quarters · filed 2015-05-14 | |||
| 2013-12-31 | $4.30K 10-Q · filed 2015-02-13 | -$11.90K derived: sum of 2 quarters · filed 2015-02-13 | -$68.70K derived: sum of 3 quarters · filed 2015-02-13 | -$87.00K derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2013-09-30 | -$16.20K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-09 | -$73.00K derived: sum of 2 quarters · filed 2014-12-09 | -$91.30K derived: sum of 3 quarters · filed 2014-12-09 | -$87.90K 10-K · filed 2014-12-09 | |||
| 2013-06-30 | -$56.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-14 | -$75.10K derived: sum of 2 quarters · filed 2014-08-14 | -$71.70K 10-Q · filed 2014-08-14 | -$142.70K derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2013-03-31 | -$18.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-15 | -$14.90K 10-Q · filed 2014-05-15 | -$85.90K derived: sum of 3 quarters · filed 2014-05-15 | -$154.00K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | $3.40K 10-Q · filed 2014-02-14 | -$67.60K derived: sum of 2 quarters · filed 2014-02-14 | -$135.70K derived: sum of 3 quarters · filed 2014-02-14 | -$128.50K derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-09-30 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-18 | -$139.10K derived: sum of 2 quarters · filed 2013-12-18 | -$131.90K derived: sum of 3 quarters · filed 2013-12-18 | -$132.80K 10-K · filed 2013-12-18 | |||
| 2012-06-30 | -$68.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-14 | -$60.90K derived: sum of 2 quarters · filed 2013-08-14 | -$61.80K 10-Q · filed 2013-08-14 | -$116.20K derived: sum of 4 quarters · filed 2013-08-14 | |||
| 2012-03-31 | $7.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-14 | $6.30K 10-Q · filed 2013-05-14 | -$6.30K 10-Q · filed 2012-05-14 | -$48.10K derived: sum of 3 quarters · filed 2013-05-14 | -$226.50K derived: sum of 4 quarters · filed 2013-05-14 | ||
| 2011-12-31 | -$900.00 10-Q · filed 2013-02-13 | -$55.30K derived: sum of 2 quarters · filed 2013-02-13 | -$233.70K derived: sum of 3 quarters · filed 2013-02-13 | ||||
| 2011-09-30 | -$54.40K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-20 | -$232.80K derived: sum of 2 quarters · filed 2012-12-20 | -$157.50K 10-K · filed 2012-12-20 | $157.50K 10-K · filed 2011-12-21 | |||
| 2011-06-30 | -$178.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-15 | -$103.10K 10-Q · filed 2012-08-15 | -$3.20K 10-Q/A · filed 2011-09-14 | ||||
| 2011-03-31 | $75.30K 10-Q · filed 2012-05-14 | ||||||
| 2010-09-30 | $16.70K derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-12-21 | $15.90K 10-K · filed 2011-12-21 | |||||
| 2010-06-30 | -$800.00 10-Q/A · filed 2011-09-14 |