RUM GROUP INC. Increase (Decrease) in Deferred Income Taxes
RUM GROUP INC. (RUM) reported Increase (Decrease) in Deferred Income Taxes of $2.01 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-05
- RUM GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $3.04M.
- RUM GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $0.00.
- RUM GROUP INC. increase (decrease) in deferred income taxes for fiscal 2024 was $2.01M.
| 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 |
|---|---|---|---|---|
| 2024-12-31 | $3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $3.04M derived: sum of 2 quarters · filed 2026-03-05 | $2.01M 10-K · filed 2026-03-05 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$1.03M 10-Q · filed 2025-11-10 | ||
| 2024-06-30 | -$1.03M 10-Q · filed 2025-08-11 |