ALGORHYTHM HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
ALGORHYTHM HOLDINGS, INC. (RIME) reported Increase (Decrease) in Deferred Income Taxes of -$145.78 thousand for the 6-month period ending 2021-09-30, per its 10-Q filed 2021-11-22.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-11-22
- ALGORHYTHM HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was -$173.87K.
- ALGORHYTHM HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $28.09K, a 64.36% decline year-over-year.
- ALGORHYTHM HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $473.83K, a 103.60% increase year-over-year.
- ALGORHYTHM HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2020-12-31 was -$263.93K, a 209.95% decline year-over-year.
- ALGORHYTHM HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$398.56K, a 175.58% decline from fiscal 2020.
- ALGORHYTHM HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2020 was $527.36K.
- ALGORHYTHM HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2019 was -$178.77K.
- ALGORHYTHM HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$542.07K.
| 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 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2021-09-30 | -$173.87K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-22 | -$145.78K 10-Q · filed 2021-11-22 | $328.05K derived: sum of 3 quarters · filed 2021-11-22 | $64.12K derived: sum of 4 quarters · filed 2021-11-22 | |
| 2021-06-30 | $28.09K 10-Q · filed 2021-08-16 | $501.92K derived: sum of 2 quarters · filed 2021-08-16 | $237.99K derived: sum of 3 quarters · filed 2021-08-16 | -$449.30K derived: sum of 4 quarters · filed 2021-11-22 | |
| 2021-03-31 | $473.83K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-14 | $209.90K derived: sum of 2 quarters · filed 2021-07-14 | -$477.39K derived: sum of 3 quarters · filed 2021-11-22 | -$398.56K 10-K · filed 2021-07-14 | |
| 2020-12-31 | -$263.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-22 | -$951.22K derived: sum of 2 quarters · filed 2021-11-22 | -$872.39K 10-Q · filed 2021-02-22 | -$639.66K derived: sum of 4 quarters · filed 2021-11-22 | |
| 2020-09-30 | -$687.29K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-22 | -$608.45K 10-Q · filed 2021-11-22 | -$375.73K derived: sum of 3 quarters · filed 2021-11-22 | -$135.69K derived: sum of 4 quarters · filed 2021-11-22 | |
| 2020-06-30 | $78.84K 10-Q · filed 2021-08-16 | $311.56K derived: sum of 2 quarters · filed 2021-08-16 | $551.60K derived: sum of 3 quarters · filed 2021-08-16 | $367.46K derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | $232.72K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-14 | $472.76K derived: sum of 2 quarters · filed 2021-07-14 | $288.62K derived: sum of 3 quarters · filed 2021-07-14 | $527.36K 10-K · filed 2021-07-14 | |
| 2019-12-31 | $240.04K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2021-02-22 | $55.90K derived: sum of 2 quarters · filed 2021-02-22 | $294.63K 10-Q · filed 2021-02-22 | $537.86K derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-09-30 | -$184.14K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2021-02-19 | $54.59K 10-Q/A · filed 2021-02-19 | $297.82K derived: sum of 3 quarters · filed 2021-02-19 | -$69.43K derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-06-30 | $238.73K 10-Q/A · filed 2021-02-19 | $481.96K derived: sum of 2 quarters · filed 2021-02-19 | $114.71K derived: sum of 3 quarters · filed 2021-02-19 | -$264.04K derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-03-31 | $243.23K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-02-19 | -$124.03K derived: sum of 2 quarters · filed 2021-02-19 | -$502.77K derived: sum of 3 quarters · filed 2021-02-19 | -$178.77K 10-K/A · filed 2021-02-19 | |
| 2018-12-31 | -$367.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-14 | -$746.00K derived: sum of 2 quarters · filed 2020-02-14 | -$422.00K 10-Q · filed 2020-02-14 | -$387.61K derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-09-30 | -$378.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-19 | -$54.75K 10-Q · filed 2019-11-19 | -$20.36K derived: sum of 3 quarters · filed 2019-11-19 | -$457.65K derived: sum of 4 quarters · filed 2019-11-19 | |
| 2018-06-30 | $324.00K 10-Q · filed 2019-08-14 | $358.39K derived: sum of 2 quarters · filed 2019-08-14 | -$78.91K derived: sum of 3 quarters · filed 2019-08-14 | -$501.20K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $34.39K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-01 | -$402.91K derived: sum of 2 quarters · filed 2019-07-01 | -$825.20K derived: sum of 3 quarters · filed 2019-07-01 | -$542.07K 10-K · filed 2019-07-01 | |
| 2017-12-31 | -$437.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-14 | -$859.59K derived: sum of 2 quarters · filed 2019-02-14 | -$576.46K 10-Q · filed 2019-02-14 | $576.46K 10-Q · filed 2018-02-14 | -$2.81M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-09-30 | -$422.29K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-14 | -$139.16K 10-Q · filed 2018-11-14 | -$2.37M derived: sum of 3 quarters · filed 2018-11-14 | -$398.63K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $283.13K 10-Q · filed 2018-08-14 | -$1.95M derived: sum of 2 quarters · filed 2018-08-14 | $23.66K derived: sum of 3 quarters · filed 2018-08-14 | -$844.78K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-28 | -$259.46K derived: sum of 2 quarters · filed 2018-06-28 | -$1.13M derived: sum of 3 quarters · filed 2018-06-28 | -$929.32K 10-K · filed 2018-06-28 | |
| 2016-12-31 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-14 | $1.11M derived: sum of 2 quarters · filed 2018-02-14 | $1.30M 10-Q · filed 2018-02-14 | -$1.30M 10-Q · filed 2017-02-14 | $1.85M derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-09-30 | -$868.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-14 | -$669.86K 10-Q · filed 2017-11-14 | -$125.05K derived: sum of 3 quarters · filed 2017-11-14 | -$192.19K derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | $198.59K 10-Q · filed 2017-08-14 | $743.40K derived: sum of 2 quarters · filed 2017-08-14 | $676.26K derived: sum of 3 quarters · filed 2017-08-14 | -$10.76K derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | $544.81K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | $477.67K derived: sum of 2 quarters · filed 2017-06-29 | -$209.35K derived: sum of 3 quarters · filed 2017-06-29 | $102.98K 10-K · filed 2017-06-29 | |
| 2015-12-31 | -$67.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-14 | -$754.16K derived: sum of 2 quarters · filed 2017-02-14 | -$441.84K 10-Q · filed 2017-02-14 | -$136.54K derived: sum of 4 quarters · filed 2017-06-29 | |
| 2015-09-30 | -$687.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-14 | -$374.69K 10-Q · filed 2016-11-14 | -$69.40K derived: sum of 3 quarters · filed 2017-06-29 | -$578.65K derived: sum of 4 quarters · filed 2017-06-29 | |
| 2015-06-30 | $312.32K 10-Q · filed 2016-08-15 | $617.62K derived: sum of 2 quarters · filed 2017-06-29 | $108.37K derived: sum of 3 quarters · filed 2017-06-29 | -$70.27K derived: sum of 4 quarters · filed 2017-06-29 | |
| 2015-03-31 | $305.29K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | -$203.96K derived: sum of 2 quarters · filed 2017-06-29 | -$382.59K derived: sum of 3 quarters · filed 2017-06-29 | -$92.70K 10-K · filed 2017-06-29 | |
| 2014-12-31 | -$509.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-16 | -$687.89K derived: sum of 2 quarters · filed 2016-02-16 | -$398.00K 10-Q · filed 2016-02-16 | ||
| 2014-09-30 | -$178.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-12 | $111.26K 10-Q · filed 2015-11-12 | |||
| 2014-06-30 | $289.89K 10-Q · filed 2015-08-14 | ||||
| 2014-03-31 | $778.80K 10-K · filed 2016-06-29 | ||||
| 2013-03-31 | $1.62M 10-K · filed 2015-06-29 |
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