Sears Hometown & Outlet Stores, Inc. Increase (Decrease) in Deferred Income Taxes
Sears Hometown & Outlet Stores, Inc. reported Increase (Decrease) in Deferred Income Taxes of $0 for the 12-month period ending 2018-02-03, per its 10-K filed 2018-04-19.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-04-19
- Sears Hometown & Outlet Stores, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-02-03 was $0.00.
- Sears Hometown & Outlet Stores, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-10-28 was $0.00.
- Sears Hometown & Outlet Stores, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-07-29 was $0.00.
- Sears Hometown & Outlet Stores, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-04-29 was $0.00.
- Sears Hometown & Outlet Stores, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was $0.00.
- Sears Hometown & Outlet Stores, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was -$79.14M, a 1330.62% decline from fiscal 2016.
- Sears Hometown & Outlet Stores, Inc. increase (decrease) in deferred income taxes for fiscal 2016 was $6.43M, a 9.79% decline from fiscal 2015.
- Sears Hometown & Outlet Stores, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was $7.13M.
| 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 |
|---|---|---|---|---|---|
| 2018-02-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-19 | $0.00 derived: sum of 2 quarters · filed 2018-04-19 | $0.00 derived: sum of 3 quarters · filed 2018-04-19 | $0.00 10-K · filed 2018-04-19 | |
| 2017-10-28 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-12-01 | $0.00 derived: sum of 2 quarters · filed 2017-12-01 | $0.00 10-Q · filed 2017-12-01 | $0.00 derived: sum of 4 quarters · filed 2018-04-19 | |
| 2017-07-29 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2017-09-08 | $0.00 10-Q/A · filed 2017-09-08 | $0.00 derived: sum of 3 quarters · filed 2018-04-19 | -$74.98M derived: sum of 4 quarters · filed 2018-04-19 | |
| 2017-04-29 | $0.00 10-Q · filed 2017-06-02 | $0.00 derived: sum of 2 quarters · filed 2018-04-19 | -$74.98M derived: sum of 3 quarters · filed 2018-04-19 | -$76.67M derived: sum of 4 quarters · filed 2018-04-19 | |
| 2017-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-19 | -$74.98M derived: sum of 2 quarters · filed 2018-04-19 | -$76.67M derived: sum of 3 quarters · filed 2018-04-19 | -$79.14M 10-K · filed 2018-04-19 | |
| 2016-10-29 | -$74.98M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-12-01 | -$76.67M derived: sum of 2 quarters · filed 2017-12-01 | -$79.14M 10-Q · filed 2017-12-01 | -$68.56M derived: sum of 4 quarters · filed 2018-04-19 | |
| 2016-07-30 | -$1.68M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2017-09-08 | -$4.16M 10-Q/A · filed 2017-09-08 | $6.42M derived: sum of 3 quarters · filed 2018-04-19 | $4.91M derived: sum of 4 quarters · filed 2018-04-19 | |
| 2016-04-30 | -$2.48M 10-Q · filed 2017-06-02 | $8.11M derived: sum of 2 quarters · filed 2018-04-19 | $6.59M derived: sum of 3 quarters · filed 2018-04-19 | $4.01M derived: sum of 4 quarters · filed 2018-04-19 | |
| 2016-01-30 | $10.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-19 | $9.07M derived: sum of 2 quarters · filed 2018-04-19 | $6.49M derived: sum of 3 quarters · filed 2018-04-19 | $6.43M 10-K · filed 2018-04-19 | |
| 2015-10-31 | -$1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-01 | -$4.09M derived: sum of 2 quarters · filed 2016-12-01 | -$4.15M 10-Q · filed 2016-12-01 | $3.76M derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-08-01 | -$2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | -$2.63M 10-Q · filed 2016-09-02 | $5.28M derived: sum of 3 quarters · filed 2017-03-31 | $8.77M derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-05-02 | -$55.00K 10-Q · filed 2016-06-03 | $7.86M derived: sum of 2 quarters · filed 2017-03-31 | $11.35M derived: sum of 3 quarters · filed 2017-03-31 | $9.51M derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-01-31 | $7.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $11.41M derived: sum of 2 quarters · filed 2017-03-31 | $9.57M derived: sum of 3 quarters · filed 2017-03-31 | $7.13M 10-K · filed 2017-03-31 | |
| 2014-11-01 | $3.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | $1.66M derived: sum of 2 quarters · filed 2015-12-04 | -$785.00K 10-Q · filed 2015-12-04 | -$3.88M derived: sum of 4 quarters · filed 2016-04-01 | |
| 2014-08-02 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04 | -$4.28M 10-Q · filed 2015-09-04 | -$7.37M derived: sum of 3 quarters · filed 2016-04-01 | -$18.96M derived: sum of 4 quarters · filed 2016-04-01 | |
| 2014-05-03 | -$2.44M 10-Q · filed 2015-06-05 | -$5.53M derived: sum of 2 quarters · filed 2016-04-01 | -$17.12M derived: sum of 3 quarters · filed 2016-04-01 | -$16.21M derived: sum of 4 quarters · filed 2016-04-01 | |
| 2014-02-01 | -$3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-01 | -$14.68M derived: sum of 2 quarters · filed 2016-04-01 | -$13.77M derived: sum of 3 quarters · filed 2016-04-01 | -$18.61M 10-K · filed 2016-04-01 | |
| 2013-11-02 | -$11.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | -$10.68M derived: sum of 2 quarters · filed 2014-12-05 | -$15.52M 10-Q · filed 2013-12-10 | -$15.52M derived: sum of 4 quarters · filed 2014-12-05 | |
| 2013-08-03 | $907.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | -$3.94M 10-Q · filed 2014-09-09 | -$3.94M derived: sum of 3 quarters · filed 2014-09-09 | $1.92M derived: sum of 4 quarters · filed 2015-04-03 | |
| 2013-05-04 | -$4.84M 10-Q · filed 2014-06-06 | -$4.84M derived: sum of 2 quarters · filed 2014-06-06 | $1.01M derived: sum of 3 quarters · filed 2015-04-03 | $841.00K derived: sum of 4 quarters · filed 2015-04-03 | |
| 2013-02-02 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2014-04-04 | $5.85M derived: sum of 2 quarters · filed 2015-04-03 | $5.68M derived: sum of 3 quarters · filed 2015-04-03 | $1.64M 10-K · filed 2014-04-04 | |
| 2012-10-27 | $5.85M derived: 10-K 9 month − 10-Q 6 month · filed 2015-04-03 | $5.68M derived: sum of 2 quarters · filed 2015-04-03 | $1.64M 10-K · filed 2015-04-03 | $4.75M 10-Q · filed 2012-11-30 | $1.61M derived: sum of 4 quarters · filed 2015-04-03 |
| 2012-07-28 | -$167.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-30 | -$4.21M 10-Q · filed 2013-08-30 | -$4.24M derived: sum of 3 quarters · filed 2014-04-04 | -$4.54M derived: sum of 4 quarters · filed 2014-04-04 | |
| 2012-04-28 | -$4.04M 10-Q · filed 2013-06-07 | -$4.07M derived: sum of 2 quarters · filed 2014-04-04 | -$4.37M derived: sum of 3 quarters · filed 2014-04-04 | ||
| 2012-01-28 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-04 | -$328.00K derived: sum of 2 quarters · filed 2014-04-04 | -$904.00K 10-K · filed 2014-04-04 | ||
| 2011-10-29 | -$299.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-30 | -$875.00K 10-Q · filed 2012-11-30 | |||
| 2011-07-30 | -$576.00K 10-Q/A · filed 2012-10-09 | ||||
| 2011-01-29 | -$4.07M 10-K · filed 2013-04-02 |