SAKER AVIATION SERVICES, INC. Increase (Decrease) in Deferred Income Taxes
SAKER AVIATION SERVICES, INC. (SKAS) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-04-14
- SAKER AVIATION SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was $150.00K.
- SAKER AVIATION SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- SAKER AVIATION SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was -$135.00K, a 126.06% decline year-over-year.
- SAKER AVIATION SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was $177.00K.
- SAKER AVIATION SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2021 was $0.00.
- SAKER AVIATION SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2020 was -$476.00K.
- SAKER AVIATION SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2019 was -$31.00K, a 158.49% decline from fiscal 2018.
- SAKER AVIATION SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2018 was $53.00K, a 59.54% decline from fiscal 2017.
| 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 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-04-14 | |||
| 2020-12-31 | -$476.00K 10-K · filed 2022-04-14 | |||
| 2019-12-31 | -$31.00K 10-K · filed 2021-03-31 | |||
| 2018-12-31 | $53.00K 10-K · filed 2020-03-30 | |||
| 2017-12-31 | $131.00K 10-K · filed 2019-03-29 | |||
| 2016-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $150.00K derived: sum of 2 quarters · filed 2018-04-02 | $150.00K 10-K · filed 2018-04-02 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $0.00 10-Q · filed 2016-11-14 | ||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-15 | |||
| 2015-12-31 | -$135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $42.00K derived: sum of 2 quarters · filed 2017-03-31 | -$190.00K derived: sum of 3 quarters · filed 2017-03-31 | -$190.00K 10-K · filed 2017-03-31 |
| 2015-09-30 | $177.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$55.00K derived: sum of 2 quarters · filed 2016-11-14 | -$55.00K 10-Q · filed 2016-11-14 | $463.00K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | -$232.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$232.00K 10-Q · filed 2016-08-15 | $286.00K derived: sum of 3 quarters · filed 2016-08-15 | $286.00K derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-15 | $518.00K derived: sum of 2 quarters · filed 2016-04-11 | $518.00K derived: sum of 3 quarters · filed 2016-04-11 | $512.00K derived: sum of 4 quarters · filed 2016-04-11 |
| 2014-12-31 | $518.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-11 | $518.00K derived: sum of 2 quarters · filed 2016-04-11 | $512.00K derived: sum of 3 quarters · filed 2016-04-11 | $503.00K 10-K · filed 2016-04-11 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-20 | -$6.00K derived: sum of 2 quarters · filed 2015-11-20 | -$15.00K 10-Q · filed 2015-11-20 | -$372.00K derived: sum of 4 quarters · filed 2015-11-20 |
| 2014-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-19 | -$15.00K 10-Q · filed 2015-08-19 | -$372.00K derived: sum of 3 quarters · filed 2015-08-19 | $242.00K derived: sum of 4 quarters · filed 2015-08-19 |
| 2014-03-31 | -$9.00K 10-Q · filed 2015-05-15 | -$366.00K derived: sum of 2 quarters · filed 2015-05-15 | $248.00K derived: sum of 3 quarters · filed 2015-05-15 | $95.00K derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | -$357.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $257.00K derived: sum of 2 quarters · filed 2015-03-31 | $104.00K derived: sum of 3 quarters · filed 2015-03-31 | $63.00K 10-K · filed 2015-03-31 |
| 2013-09-30 | $614.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $461.00K derived: sum of 2 quarters · filed 2014-11-14 | $420.00K 10-Q · filed 2014-11-14 | $386.15K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | -$153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$194.00K 10-Q · filed 2014-08-14 | -$227.85K derived: sum of 3 quarters · filed 2014-08-14 | -$385.00K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | -$41.00K 10-Q · filed 2014-05-15 | -$74.85K derived: sum of 2 quarters · filed 2014-05-15 | -$232.00K derived: sum of 3 quarters · filed 2014-05-15 | -$422.00K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | -$33.85K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-14 | -$191.00K derived: sum of 2 quarters · filed 2014-04-14 | -$381.00K derived: sum of 3 quarters · filed 2014-04-14 | -$407.00K 10-K · filed 2014-04-14 |
| 2012-09-30 | -$157.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$347.15K derived: sum of 2 quarters · filed 2013-11-14 | -$373.15K 10-Q · filed 2013-11-14 | -$574.52K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$216.00K 10-Q · filed 2013-08-12 | -$417.37K derived: sum of 3 quarters · filed 2013-08-12 | -$492.00K derived: sum of 4 quarters · filed 2013-08-12 |
| 2012-03-31 | -$26.00K 10-Q · filed 2013-05-15 | -$227.37K derived: sum of 2 quarters · filed 2013-05-15 | -$302.00K derived: sum of 3 quarters · filed 2013-05-15 | |
| 2011-12-31 | -$201.37K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$276.00K derived: sum of 2 quarters · filed 2013-04-01 | -$452.00K 10-K · filed 2013-04-01 | |
| 2011-09-30 | -$74.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$250.63K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | -$176.00K 10-Q · filed 2012-08-14 | |||
| 2010-12-31 | $656.00K 10-K · filed 2012-03-27 |