SILICON IMAGE INC Increase (Decrease) in Deferred Income Taxes
SILICON IMAGE INC reported Increase (Decrease) in Deferred Income Taxes of $268.00 thousand for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-11-07
- SILICON IMAGE INC increase (decrease) in deferred income taxes for the quarter ending 2014-09-30 was -$172.00K.
- SILICON IMAGE INC increase (decrease) in deferred income taxes for the quarter ending 2014-06-30 was $429.00K.
- SILICON IMAGE INC increase (decrease) in deferred income taxes for the quarter ending 2014-03-31 was $11.00K.
- SILICON IMAGE INC increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was $0.00.
| 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 |
|---|---|---|---|
| 2014-09-30 | -$172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $257.00K derived: sum of 2 quarters · filed 2014-11-07 | $268.00K 10-Q · filed 2014-11-07 |
| 2014-06-30 | $429.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $440.00K 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $11.00K 10-Q · filed 2014-05-06 | ||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | $0.00 10-Q · filed 2014-11-07 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-06 |