SEQUENTIAL BRANDS GROUP, INC. Deferred Income Tax Expense (Benefit)
SEQUENTIAL BRANDS GROUP, INC. reported Deferred Income Tax Expense (Benefit) of $2.71 million for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2015-11-09
- SEQUENTIAL BRANDS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2015-09-30 was $1.97M.
- SEQUENTIAL BRANDS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$63.00K.
- SEQUENTIAL BRANDS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $806.00K, a 103.02% increase year-over-year.
- SEQUENTIAL BRANDS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $9.82M.
- SEQUENTIAL BRANDS GROUP, INC. deferred income tax expense (benefit) for fiscal 2014 was $2.47M, a 38.19% increase from fiscal 2013.
- SEQUENTIAL BRANDS GROUP, INC. deferred income tax expense (benefit) for fiscal 2013 was $1.79M.
- SEQUENTIAL BRANDS GROUP, INC. deferred income tax expense (benefit) for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- SEQUENTIAL BRANDS GROUP, INC. deferred income tax expense (benefit) for fiscal 2011 was $908.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2015-09-30 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $1.91M derived: sum of 2 quarters · filed 2015-11-09 | $2.71M 10-Q · filed 2015-11-09 | $12.54M derived: sum of 4 quarters · filed 2015-11-09 |
| 2015-06-30 | -$63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $743.00K 10-Q · filed 2015-08-10 | $10.57M derived: sum of 3 quarters · filed 2015-08-10 | $2.96M derived: sum of 4 quarters · filed 2015-11-09 |
| 2015-03-31 | $806.00K 10-Q · filed 2015-05-06 | $10.63M derived: sum of 2 quarters · filed 2015-05-06 | $3.03M derived: sum of 3 quarters · filed 2015-11-09 | $2.88M derived: sum of 4 quarters · filed 2015-11-09 |
| 2014-12-31 | $9.82M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $2.22M derived: sum of 2 quarters · filed 2015-11-09 | $2.07M derived: sum of 3 quarters · filed 2015-11-09 | $2.47M 10-K · filed 2015-03-16 |
| 2014-09-30 | -$7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$7.75M derived: sum of 2 quarters · filed 2015-11-09 | -$7.36M 10-Q · filed 2015-11-09 | -$8.30M derived: sum of 4 quarters · filed 2015-11-09 |
| 2014-06-30 | -$150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $247.00K 10-Q · filed 2015-08-10 | -$697.00K derived: sum of 3 quarters · filed 2015-08-10 | -$206.00K derived: sum of 4 quarters · filed 2015-08-10 |
| 2014-03-31 | $397.00K 10-Q · filed 2015-05-06 | -$547.00K derived: sum of 2 quarters · filed 2015-05-06 | -$56.00K derived: sum of 3 quarters · filed 2015-05-06 | -$56.00K derived: sum of 4 quarters · filed 2015-05-06 |
| 2013-12-31 | -$944.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$453.00K derived: sum of 2 quarters · filed 2015-03-16 | -$453.00K derived: sum of 3 quarters · filed 2015-03-16 | $1.79M 10-K · filed 2015-03-16 |
| 2013-09-30 | $491.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $491.00K derived: sum of 2 quarters · filed 2014-11-14 | $2.73M 10-Q · filed 2014-11-14 | $2.73M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $2.24M 10-Q · filed 2014-08-14 | $2.24M derived: sum of 3 quarters · filed 2015-03-16 | $2.24M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | $2.24M 10-Q · filed 2014-05-14 | $2.24M derived: sum of 2 quarters · filed 2015-03-16 | $2.24M derived: sum of 3 quarters · filed 2015-03-16 | $2.24M derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $0.00 derived: sum of 2 quarters · filed 2015-03-16 | $0.00 derived: sum of 3 quarters · filed 2015-03-16 | $0.00 10-K · filed 2015-03-16 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $0.00 10-Q · filed 2013-08-12 | $0.00 derived: sum of 3 quarters · filed 2013-08-12 | $0.00 derived: sum of 4 quarters · filed 2013-08-12 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 | $0.00 derived: sum of 2 quarters · filed 2013-05-15 | $0.00 derived: sum of 3 quarters · filed 2013-05-15 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $0.00 derived: sum of 2 quarters · filed 2012-03-30 | $908.00K 10-K · filed 2012-03-30 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-21 | $908.00K 10-Q · filed 2011-11-21 | ||
| 2011-06-30 | $908.00K 10-Q · filed 2011-08-18 | |||
| 2010-12-31 | -$908.00K 10-K · filed 2012-03-30 |