Sentio Healthcare Properties Inc Increase (Decrease) in Deferred Income Taxes
Sentio Healthcare Properties Inc reported Increase (Decrease) in Deferred Income Taxes of -$301.00 thousand for the 6-month period ending 2017-06-30, per its 10-Q filed 2017-08-11.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-08-11
- Sentio Healthcare Properties Inc increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was -$399.00K, a 243.01% decline year-over-year.
- Sentio Healthcare Properties Inc increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was $98.00K, a 84.22% decline year-over-year.
- Sentio Healthcare Properties Inc increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was $332.00K, a 70.57% decline year-over-year.
- Sentio Healthcare Properties Inc increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $410.00K, a 67.54% decline year-over-year.
- Sentio Healthcare Properties Inc increase (decrease) in deferred income taxes for fiscal 2016 was $1.64M, a 49.63% decline from fiscal 2015.
- Sentio Healthcare Properties Inc increase (decrease) in deferred income taxes for fiscal 2015 was $3.26M, a 275.14% increase from fiscal 2014.
- Sentio Healthcare Properties Inc increase (decrease) in deferred income taxes for fiscal 2014 was $869.00K, a 58.29% increase from fiscal 2013.
- Sentio Healthcare Properties Inc increase (decrease) in deferred income taxes for fiscal 2013 was $549.00K, a 144.00% increase from fiscal 2012.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | 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 | -$399.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$301.00K 10-Q · filed 2017-08-11 | $31.00K derived: sum of 3 quarters · filed 2017-08-11 | $441.00K derived: sum of 4 quarters · filed 2017-08-11 | |
| 2017-03-31 | $98.00K 10-Q · filed 2017-05-12 | $430.00K derived: sum of 2 quarters · filed 2017-05-12 | $840.00K derived: sum of 3 quarters · filed 2017-05-12 | $1.12M derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-12-31 | $332.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $742.00K derived: sum of 2 quarters · filed 2017-03-17 | $1.02M derived: sum of 3 quarters · filed 2017-08-11 | $1.64M 10-K · filed 2017-03-17 | |
| 2016-09-30 | $410.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $689.00K derived: sum of 2 quarters · filed 2017-08-11 | $1.31M 10-Q · filed 2016-11-14 | $2.44M derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-06-30 | $279.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $900.00K 10-Q · filed 2017-08-11 | $2.03M derived: sum of 3 quarters · filed 2017-08-11 | $3.29M derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | $621.00K 10-Q · filed 2017-05-12 | $1.75M derived: sum of 2 quarters · filed 2017-05-12 | $3.01M derived: sum of 3 quarters · filed 2017-05-12 | $3.65M derived: sum of 4 quarters · filed 2017-05-12 | |
| 2015-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $2.39M derived: sum of 2 quarters · filed 2017-03-17 | $3.03M derived: sum of 3 quarters · filed 2017-03-17 | $3.26M 10-K · filed 2017-03-17 | |
| 2015-09-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $1.90M derived: sum of 2 quarters · filed 2016-11-14 | $2.13M 10-Q · filed 2016-11-14 | $2.33M derived: sum of 4 quarters · filed 2017-03-17 | |
| 2015-06-30 | $635.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $869.00K 10-Q · filed 2016-08-11 | $1.06M derived: sum of 3 quarters · filed 2017-03-17 | $1.16M derived: sum of 4 quarters · filed 2017-03-17 | |
| 2015-03-31 | $234.00K 10-Q · filed 2016-05-16 | $427.00K derived: sum of 2 quarters · filed 2017-03-17 | $521.00K derived: sum of 3 quarters · filed 2017-03-17 | $699.00K derived: sum of 4 quarters · filed 2017-03-17 | |
| 2014-12-31 | $193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $287.00K derived: sum of 2 quarters · filed 2017-03-17 | $465.00K derived: sum of 3 quarters · filed 2017-03-17 | $869.00K 10-K · filed 2017-03-17 | |
| 2014-09-30 | $94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $272.00K derived: sum of 2 quarters · filed 2015-11-12 | $676.00K 10-Q · filed 2015-11-12 | $656.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-06-30 | $178.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $582.00K 10-Q · filed 2015-08-11 | $562.00K derived: sum of 3 quarters · filed 2016-03-28 | $601.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-03-31 | $404.00K 10-Q · filed 2015-05-12 | $384.00K derived: sum of 2 quarters · filed 2016-03-28 | $423.00K derived: sum of 3 quarters · filed 2016-03-28 | $707.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2013-12-31 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $19.00K derived: sum of 2 quarters · filed 2016-03-28 | $303.00K derived: sum of 3 quarters · filed 2016-03-28 | $549.00K 10-K · filed 2016-03-28 | |
| 2013-09-30 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $323.00K derived: sum of 2 quarters · filed 2014-11-13 | $569.00K 10-Q · filed 2014-11-13 | $603.00K derived: sum of 4 quarters · filed 2015-03-20 | |
| 2013-06-30 | $284.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $530.00K 10-Q · filed 2014-08-12 | $564.00K derived: sum of 3 quarters · filed 2015-03-20 | $564.00K derived: sum of 4 quarters · filed 2015-03-20 | |
| 2013-03-31 | $246.00K 10-Q · filed 2014-05-12 | $280.00K derived: sum of 2 quarters · filed 2015-03-20 | $280.00K derived: sum of 3 quarters · filed 2015-03-20 | $280.00K derived: sum of 4 quarters · filed 2015-03-20 | |
| 2012-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $34.00K derived: sum of 2 quarters · filed 2015-03-20 | $34.00K derived: sum of 3 quarters · filed 2015-03-20 | $225.00K 10-K · filed 2015-03-20 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $0.00 derived: sum of 2 quarters · filed 2013-11-08 | $191.00K 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $191.00K 10-Q · filed 2013-08-09 | |||
| 2012-03-31 | $191.00K 10-Q · filed 2013-05-10 | -$191.00K 10-Q · filed 2012-05-11 | |||
| 2011-12-31 | $1.11M 10-K · filed 2014-03-21 | ||||
| 2011-03-31 | -$572.00K 10-Q · filed 2012-05-11 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-27 |