SORL Auto Parts, Inc. Increase (Decrease) in Deferred Income Taxes
SORL Auto Parts, Inc. reported Increase (Decrease) in Deferred Income Taxes of $27.21 thousand for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2013-05-15
- SORL Auto Parts, Inc. increase (decrease) in deferred income taxes for the quarter ending 2013-03-31 was $27.21K, a 66.82% decline year-over-year.
- SORL Auto Parts, Inc. increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was -$55.97K, a 415.53% decline year-over-year.
- SORL Auto Parts, Inc. increase (decrease) in deferred income taxes for the quarter ending 2012-09-30 was -$51.79K.
- SORL Auto Parts, Inc. increase (decrease) in deferred income taxes for the quarter ending 2012-06-30 was $107.85K, a 51.61% decline year-over-year.
- SORL Auto Parts, Inc. increase (decrease) in deferred income taxes for fiscal 2012 was $82.11K, a 55.01% decline from fiscal 2011.
- SORL Auto Parts, Inc. increase (decrease) in deferred income taxes for fiscal 2011 was $182.52K, a 8.31% increase from fiscal 2010.
- SORL Auto Parts, Inc. increase (decrease) in deferred income taxes for fiscal 2010 was $168.51K.
| 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 |
|---|---|---|---|---|
| 2013-03-31 | $27.21K 10-Q · filed 2013-05-15 | -$28.75K derived: sum of 2 quarters · filed 2013-05-15 | -$80.55K derived: sum of 3 quarters · filed 2013-05-15 | $27.31K derived: sum of 4 quarters · filed 2013-05-15 |
| 2012-12-31 | -$55.97K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$107.76K derived: sum of 2 quarters · filed 2013-04-01 | $96.00 derived: sum of 3 quarters · filed 2013-04-01 | $82.11K 10-K · filed 2013-04-01 |
| 2012-09-30 | -$51.79K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $56.06K derived: sum of 2 quarters · filed 2012-11-14 | $138.08K 10-Q · filed 2012-11-14 | $155.82K derived: sum of 4 quarters · filed 2013-05-15 |
| 2012-06-30 | $107.85K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-13 | $189.87K 10-Q/A · filed 2012-09-13 | $207.61K derived: sum of 3 quarters · filed 2013-05-15 | $184.68K derived: sum of 4 quarters · filed 2013-05-15 |
| 2012-03-31 | $82.02K 10-Q · filed 2013-05-15 | $99.75K derived: sum of 2 quarters · filed 2013-05-15 | $76.83K derived: sum of 3 quarters · filed 2013-05-15 | $299.73K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $17.74K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$5.19K derived: sum of 2 quarters · filed 2013-04-01 | $217.71K derived: sum of 3 quarters · filed 2013-04-01 | $182.52K 10-K · filed 2013-04-01 |
| 2011-09-30 | -$22.93K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $199.97K derived: sum of 2 quarters · filed 2012-11-14 | $164.78K 10-Q · filed 2012-11-14 | $34.78K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $222.90K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-13 | $187.71K 10-Q/A · filed 2012-09-13 | $57.71K derived: sum of 3 quarters · filed 2012-09-13 | $105.36K derived: sum of 4 quarters · filed 2012-09-13 |
| 2011-03-31 | -$35.19K 10-Q · filed 2012-05-15 | -$165.19K derived: sum of 2 quarters · filed 2012-05-15 | -$117.54K derived: sum of 3 quarters · filed 2012-05-15 | |
| 2010-12-31 | -$129.99K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-03-30 | -$82.34K derived: sum of 2 quarters · filed 2012-03-30 | $168.51K 10-K/A · filed 2012-03-30 | |
| 2010-09-30 | $47.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $298.50K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $250.85K 10-Q · filed 2011-08-15 |