Rocket Fuel Inc. Increase (Decrease) in Deferred Income Taxes
Rocket Fuel Inc. reported Increase (Decrease) in Deferred Income Taxes of $192.00 thousand for the 6-month period ending 2017-06-30, per its 10-Q filed 2017-08-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-08-09
- Rocket Fuel Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was $66.00K.
- Rocket Fuel Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was $126.00K.
- Rocket Fuel Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was -$116.00K, a 130.61% decline year-over-year.
- Rocket Fuel Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $152.00K.
- Rocket Fuel Inc. increase (decrease) in deferred income taxes for fiscal 2016 was -$157.00K, a 141.42% decline from fiscal 2015.
- Rocket Fuel Inc. increase (decrease) in deferred income taxes for fiscal 2015 was $379.00K, a 93.00% decline from fiscal 2014.
- Rocket Fuel Inc. increase (decrease) in deferred income taxes for fiscal 2014 was $5.42M.
- Rocket Fuel Inc. increase (decrease) in deferred income taxes for fiscal 2013 was $0.00.
| 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 |
|---|---|---|---|---|
| 2017-06-30 | $66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $192.00K 10-Q · filed 2017-08-09 | $76.00K derived: sum of 3 quarters · filed 2017-08-09 | $228.00K derived: sum of 4 quarters · filed 2017-08-09 |
| 2017-03-31 | $126.00K 10-Q · filed 2017-05-09 | $10.00K derived: sum of 2 quarters · filed 2017-05-09 | $162.00K derived: sum of 3 quarters · filed 2017-05-09 | -$31.00K derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-12-31 | -$116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $36.00K derived: sum of 2 quarters · filed 2017-03-16 | -$157.00K derived: sum of 3 quarters · filed 2017-08-09 | -$157.00K 10-K · filed 2017-03-16 |
| 2016-09-30 | $152.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$41.00K derived: sum of 2 quarters · filed 2017-08-09 | -$41.00K 10-Q · filed 2016-11-08 | $338.00K derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-06-30 | -$193.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$193.00K 10-Q · filed 2017-08-09 | $186.00K derived: sum of 3 quarters · filed 2017-08-09 | $166.00K derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-09 | $379.00K derived: sum of 2 quarters · filed 2017-05-09 | $359.00K derived: sum of 3 quarters · filed 2017-05-09 | $664.00K derived: sum of 4 quarters · filed 2017-05-09 |
| 2015-12-31 | $379.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $359.00K derived: sum of 2 quarters · filed 2017-03-16 | $664.00K derived: sum of 3 quarters · filed 2017-03-16 | $379.00K 10-K · filed 2017-03-16 |
| 2015-09-30 | -$20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $285.00K derived: sum of 2 quarters · filed 2016-11-08 | $0.00 10-Q · filed 2016-11-08 | $1.52M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-06-30 | $305.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $20.00K 10-Q · filed 2016-08-08 | $1.54M derived: sum of 3 quarters · filed 2017-03-16 | $5.55M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-03-31 | -$285.00K 10-Q · filed 2015-05-08 | $1.24M derived: sum of 2 quarters · filed 2017-03-16 | $5.25M derived: sum of 3 quarters · filed 2017-03-16 | $5.13M derived: sum of 4 quarters · filed 2017-03-16 |
| 2014-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $5.53M derived: sum of 2 quarters · filed 2017-03-16 | $5.42M derived: sum of 3 quarters · filed 2017-03-16 | $5.42M 10-K · filed 2017-03-16 |
| 2014-09-30 | $4.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $3.89M derived: sum of 2 quarters · filed 2015-11-06 | $3.89M 10-Q · filed 2015-11-06 | |
| 2014-06-30 | -$112.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$112.00K 10-Q · filed 2015-08-07 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-08 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-14 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-16 |