QUIKSILVER INC Increase (Decrease) in Deferred Income Taxes
QUIKSILVER INC reported Increase (Decrease) in Deferred Income Taxes of $319.00 thousand for the 12-month period ending 2015-10-31, per its 10-K filed 2016-01-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-01-27
- QUIKSILVER INC increase (decrease) in deferred income taxes for the quarter ending 2015-10-31 was -$6.19M, a 263.39% decline year-over-year.
- QUIKSILVER INC increase (decrease) in deferred income taxes for the quarter ending 2015-07-31 was $2.42M, a 55.16% increase year-over-year.
- QUIKSILVER INC increase (decrease) in deferred income taxes for the quarter ending 2015-04-30 was -$1.13M.
- QUIKSILVER INC increase (decrease) in deferred income taxes for the quarter ending 2015-01-31 was $5.22M.
- QUIKSILVER INC increase (decrease) in deferred income taxes for fiscal 2015 was $319.00K, a 93.39% decline from fiscal 2014.
- QUIKSILVER INC increase (decrease) in deferred income taxes for fiscal 2014 was $4.82M.
- QUIKSILVER INC increase (decrease) in deferred income taxes for fiscal 2013 was -$159.10M, a 1945.46% decline from fiscal 2012.
- QUIKSILVER INC increase (decrease) in deferred income taxes for fiscal 2012 was $8.62M, a 69.48% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|---|---|---|
| 2015-10-31 | -$6.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | -$3.77M derived: sum of 2 quarters · filed 2016-01-27 | -$4.91M derived: sum of 3 quarters · filed 2016-01-27 | $319.00K 10-K · filed 2016-01-27 | |||
| 2015-07-31 | $2.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-15 | $1.29M derived: sum of 2 quarters · filed 2015-09-15 | $6.51M 10-Q · filed 2015-09-15 | $10.30M derived: sum of 4 quarters · filed 2016-01-27 | |||
| 2015-04-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-09 | $4.09M 10-Q · filed 2015-06-09 | $7.88M derived: sum of 3 quarters · filed 2016-01-27 | $9.44M derived: sum of 4 quarters · filed 2016-01-27 | |||
| 2015-01-31 | $5.22M 10-Q · filed 2015-03-17 | $9.02M derived: sum of 2 quarters · filed 2016-01-27 | $10.58M derived: sum of 3 quarters · filed 2016-01-27 | $10.05M derived: sum of 4 quarters · filed 2016-01-27 | |||
| 2014-10-31 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | $5.35M derived: sum of 2 quarters · filed 2016-01-27 | $4.83M derived: sum of 3 quarters · filed 2016-01-27 | $4.82M 10-K · filed 2016-01-27 | |||
| 2014-07-31 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-15 | $1.04M derived: sum of 2 quarters · filed 2015-09-15 | $1.03M 10-Q · filed 2015-09-15 | $1.71M 10-Q · filed 2014-09-08 | -$158.35M derived: sum of 4 quarters · filed 2016-01-27 | ||
| 2014-04-30 | -$524.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-09 | -$529.00K 10-Q · filed 2015-06-09 | $145.00K 10-Q · filed 2014-06-06 | -$159.91M derived: sum of 3 quarters · filed 2016-01-27 | -$159.44M derived: sum of 4 quarters · filed 2016-01-27 | ||
| 2014-01-31 | -$5.00K 10-Q · filed 2015-03-17 | -$159.38M derived: sum of 2 quarters · filed 2016-01-27 | -$158.92M derived: sum of 3 quarters · filed 2016-01-27 | -$157.97M derived: sum of 4 quarters · filed 2016-01-27 | |||
| 2013-10-31 | -$159.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | -$158.91M derived: sum of 2 quarters · filed 2016-01-27 | -$157.96M derived: sum of 3 quarters · filed 2016-01-27 | -$159.10M 10-K · filed 2016-01-27 | |||
| 2013-07-31 | $465.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-08 | $1.42M derived: sum of 2 quarters · filed 2014-09-08 | $281.00K 10-Q · filed 2014-09-08 | $18.25M derived: sum of 4 quarters · filed 2014-12-23 | |||
| 2013-04-30 | $951.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-06-06 | -$184.00K 10-Q · filed 2014-06-06 | $17.79M derived: sum of 3 quarters · filed 2014-12-23 | $17.73M derived: sum of 4 quarters · filed 2014-12-23 | |||
| 2013-01-31 | -$1.14M 10-Q/A · filed 2014-03-12 | $16.84M derived: sum of 2 quarters · filed 2014-12-23 | $16.78M derived: sum of 3 quarters · filed 2014-12-23 | $10.84M derived: sum of 4 quarters · filed 2014-12-23 | |||
| 2012-10-31 | $17.97M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | $17.92M derived: sum of 2 quarters · filed 2014-12-23 | $11.97M derived: sum of 3 quarters · filed 2014-12-23 | $8.62M 10-K · filed 2014-12-23 | $8.58M 10-K · filed 2013-01-10 | ||
| 2012-07-31 | -$54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-09 | -$6.00M derived: sum of 2 quarters · filed 2013-09-09 | -$9.35M 10-Q · filed 2013-09-09 | ||||
| 2012-04-30 | -$5.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-07 | -$9.29M 10-Q · filed 2013-06-07 | |||||
| 2012-01-31 | -$3.35M 10-Q · filed 2013-03-08 | ||||||
| 2011-10-31 | $28.25M 10-K · filed 2013-12-23 | ||||||
| 2010-10-31 | -$8.03M 10-K · filed 2013-01-10 |