SHUTTERFLY INC Deferred Income Tax Expense (Benefit)
SHUTTERFLY INC reported Deferred Income Tax Expense (Benefit) of $3.81 million for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-08-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2019-08-07
- SHUTTERFLY INC deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $1.39M, a 89.57% decline year-over-year.
- SHUTTERFLY INC deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $2.42M, a 43.25% decline year-over-year.
- SHUTTERFLY INC deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$12.03M, a 242.39% decline year-over-year.
- SHUTTERFLY INC deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $85.00K.
- SHUTTERFLY INC deferred income tax expense (benefit) for fiscal 2018 was $5.63M.
- SHUTTERFLY INC deferred income tax expense (benefit) for fiscal 2017 was -$161.00K, a 101.81% decline from fiscal 2016.
- SHUTTERFLY INC deferred income tax expense (benefit) for fiscal 2016 was $8.90M.
- SHUTTERFLY INC deferred income tax expense (benefit) for fiscal 2015 was -$2.15M.
| 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 |
|---|---|---|---|---|
| 2019-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $3.81M 10-Q · filed 2019-08-07 | -$8.22M derived: sum of 3 quarters · filed 2019-08-07 | -$8.13M derived: sum of 4 quarters · filed 2019-08-07 |
| 2019-03-31 | $2.42M 10-Q · filed 2019-05-06 | -$9.61M derived: sum of 2 quarters · filed 2019-05-06 | -$9.52M derived: sum of 3 quarters · filed 2019-05-06 | $3.79M derived: sum of 4 quarters · filed 2019-08-07 |
| 2018-12-31 | -$12.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$11.94M derived: sum of 2 quarters · filed 2019-03-01 | $1.37M derived: sum of 3 quarters · filed 2019-08-07 | $5.63M 10-K · filed 2019-03-01 |
| 2018-09-30 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $13.39M derived: sum of 2 quarters · filed 2019-08-07 | $17.66M 10-Q · filed 2018-11-07 | $26.10M derived: sum of 4 quarters · filed 2019-08-07 |
| 2018-06-30 | $13.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $17.57M 10-Q · filed 2019-08-07 | $26.02M derived: sum of 3 quarters · filed 2019-08-07 | $24.51M derived: sum of 4 quarters · filed 2019-08-07 |
| 2018-03-31 | $4.26M 10-Q · filed 2019-05-06 | $12.71M derived: sum of 2 quarters · filed 2019-05-06 | $11.21M derived: sum of 3 quarters · filed 2019-05-06 | $1.75M derived: sum of 4 quarters · filed 2019-05-06 |
| 2017-12-31 | $8.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $6.94M derived: sum of 2 quarters · filed 2019-03-01 | -$2.52M derived: sum of 3 quarters · filed 2019-03-01 | -$161.00K 10-K · filed 2019-03-01 |
| 2017-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$10.96M derived: sum of 2 quarters · filed 2018-11-07 | -$8.61M 10-Q · filed 2018-11-07 | -$5.49M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$9.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$7.10M 10-Q · filed 2018-08-09 | -$3.99M derived: sum of 3 quarters · filed 2019-03-01 | $5.36M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $2.36M 10-Q · filed 2018-05-10 | $5.47M derived: sum of 2 quarters · filed 2019-03-01 | $14.82M derived: sum of 3 quarters · filed 2019-03-01 | $7.62M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $12.47M derived: sum of 2 quarters · filed 2019-03-01 | $5.26M derived: sum of 3 quarters · filed 2019-03-01 | $8.90M 10-K · filed 2019-03-01 |
| 2016-09-30 | $9.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $2.15M derived: sum of 2 quarters · filed 2017-10-31 | $5.79M 10-Q · filed 2017-10-31 | $18.05M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | -$7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$3.57M 10-Q · filed 2017-08-02 | $8.70M derived: sum of 3 quarters · filed 2018-02-20 | $907.00K derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | $3.64M 10-Q · filed 2017-05-05 | $15.90M derived: sum of 2 quarters · filed 2018-02-20 | $8.11M derived: sum of 3 quarters · filed 2018-02-20 | -$51.00K derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | $12.27M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $4.47M derived: sum of 2 quarters · filed 2018-02-20 | -$3.69M derived: sum of 3 quarters · filed 2018-02-20 | -$2.15M 10-K · filed 2018-02-20 |
| 2015-09-30 | -$7.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$15.95M derived: sum of 2 quarters · filed 2016-11-04 | -$14.41M 10-Q · filed 2016-11-04 | -$2.17M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-06-30 | -$8.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$6.62M 10-Q · filed 2016-08-04 | $5.63M derived: sum of 3 quarters · filed 2017-02-14 | -$852.00K derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-03-31 | $1.54M 10-Q · filed 2016-05-04 | $13.79M derived: sum of 2 quarters · filed 2017-02-14 | $7.31M derived: sum of 3 quarters · filed 2017-02-14 | -$2.37M derived: sum of 4 quarters · filed 2017-02-14 |
| 2014-12-31 | $12.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $5.77M derived: sum of 2 quarters · filed 2017-02-14 | -$3.91M derived: sum of 3 quarters · filed 2017-02-14 | -$2.60M 10-K · filed 2017-02-14 |
| 2014-09-30 | -$6.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$16.16M derived: sum of 2 quarters · filed 2015-11-05 | -$14.85M 10-Q · filed 2015-11-05 | -$6.53M derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-06-30 | -$9.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$8.38M 10-Q · filed 2015-08-06 | -$56.00K derived: sum of 3 quarters · filed 2016-02-16 | -$6.15M derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-03-31 | $1.31M 10-Q · filed 2015-05-07 | $9.63M derived: sum of 2 quarters · filed 2016-02-16 | $3.53M derived: sum of 3 quarters · filed 2016-02-16 | -$1.75M derived: sum of 4 quarters · filed 2016-02-16 |
| 2013-12-31 | $8.32M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $2.22M derived: sum of 2 quarters · filed 2016-02-16 | -$3.06M derived: sum of 3 quarters · filed 2016-02-16 | $331.00K 10-K · filed 2016-02-16 |
| 2013-09-30 | -$6.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$11.38M derived: sum of 2 quarters · filed 2014-11-04 | -$7.99M 10-Q · filed 2014-11-04 | -$3.21M derived: sum of 4 quarters · filed 2015-02-18 |
| 2013-06-30 | -$5.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$1.89M 10-Q · filed 2014-08-04 | $2.89M derived: sum of 3 quarters · filed 2015-02-18 | $948.00K derived: sum of 4 quarters · filed 2015-02-18 |
| 2013-03-31 | $3.39M 10-Q · filed 2014-05-06 | $8.17M derived: sum of 2 quarters · filed 2015-02-18 | $6.23M derived: sum of 3 quarters · filed 2015-02-18 | $4.69M derived: sum of 4 quarters · filed 2015-02-18 |
| 2012-12-31 | $4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $2.84M derived: sum of 2 quarters · filed 2015-02-18 | $1.30M derived: sum of 3 quarters · filed 2015-02-18 | $54.00K 10-K · filed 2015-02-18 |
| 2012-09-30 | -$1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$3.48M derived: sum of 2 quarters · filed 2013-11-05 | -$4.73M 10-Q · filed 2013-11-05 | -$8.64M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-06-30 | -$1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$2.79M 10-Q · filed 2013-08-05 | -$6.70M derived: sum of 3 quarters · filed 2014-02-14 | -$8.55M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-03-31 | -$1.25M 10-Q · filed 2013-05-07 | -$5.16M derived: sum of 2 quarters · filed 2014-02-14 | -$7.01M derived: sum of 3 quarters · filed 2014-02-14 | -$6.55M derived: sum of 4 quarters · filed 2014-02-14 |
| 2011-12-31 | -$3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$5.77M derived: sum of 2 quarters · filed 2014-02-14 | -$5.30M derived: sum of 3 quarters · filed 2014-02-14 | -$5.77M 10-K · filed 2014-02-14 |
| 2011-09-30 | -$1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$1.39M derived: sum of 2 quarters · filed 2012-11-06 | -$1.85M 10-Q · filed 2012-11-06 | $3.46M derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-06-30 | $466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $0.00 10-Q · filed 2012-07-31 | $5.31M derived: sum of 3 quarters · filed 2013-02-14 | $5.31M derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-03-31 | -$466.00K 10-Q · filed 2012-05-03 | $4.84M derived: sum of 2 quarters · filed 2013-02-14 | $4.84M derived: sum of 3 quarters · filed 2013-02-14 | |
| 2010-12-31 | $5.31M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-14 | $5.31M derived: sum of 2 quarters · filed 2013-02-14 | $2.02M 10-K · filed 2013-02-14 | |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$3.29M 10-Q · filed 2011-10-31 | ||
| 2010-06-30 | -$3.29M 10-Q · filed 2011-08-02 | |||
| 2009-12-31 | -$2.90M 10-K · filed 2012-02-13 |