POWERWAVE TECHNOLOGIES INC Increase (Decrease) in Deferred Income Taxes
POWERWAVE TECHNOLOGIES INC reported Increase (Decrease) in Deferred Income Taxes of -$2.88 million for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-11-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2012-11-09
- POWERWAVE TECHNOLOGIES INC increase (decrease) in deferred income taxes for the quarter ending 2012-09-30 was $0.00.
- POWERWAVE TECHNOLOGIES INC increase (decrease) in deferred income taxes for the quarter ending 2012-01-01 was $414.00K.
- POWERWAVE TECHNOLOGIES INC increase (decrease) in deferred income taxes for the quarter ending 2011-01-02 was -$118.00K.
- POWERWAVE TECHNOLOGIES INC increase (decrease) in deferred income taxes for fiscal 2012 was $637.00K.
- POWERWAVE TECHNOLOGIES INC increase (decrease) in deferred income taxes for fiscal 2011 was -$118.00K, a 103.64% decline from fiscal 2010.
- POWERWAVE TECHNOLOGIES INC increase (decrease) in deferred income taxes for fiscal 2010 was $3.25M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | -$2.88M 10-Q · filed 2012-11-09 | ||
| 2012-07-01 | -$2.88M 10-Q/A · filed 2012-08-17 | |||
| 2012-01-01 | $414.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $637.00K 10-K · filed 2012-02-28 | ||
| 2011-10-02 | -$223.00K 10-Q · filed 2012-11-09 | |||
| 2011-01-02 | -$118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$118.00K 10-K · filed 2012-02-28 | ||
| 2010-10-03 | $0.00 10-Q · filed 2011-11-08 | |||
| 2010-01-03 | $3.25M 10-K · filed 2012-02-28 |