SPECTRUM GROUP INTERNATIONAL, INC. Increase (Decrease) in Deferred Income Taxes
SPECTRUM GROUP INTERNATIONAL, INC. reported Increase (Decrease) in Deferred Income Taxes of $0 for the 6-month period ending 2013-12-31, per its 10-Q filed 2014-02-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-02-14
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was $0.00.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was $0.00, a 100.00% decline year-over-year.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-06-30 was $6.19M, a 70.81% decline year-over-year.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-03-31 was -$14.20M.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in deferred income taxes for fiscal 2013 was -$7.60M, a 152.20% decline from fiscal 2012.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in deferred income taxes for fiscal 2012 was $14.55M.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in deferred income taxes for fiscal 2011 was -$294.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | $0.00 10-Q · filed 2014-02-14 | $6.19M derived: sum of 3 quarters · filed 2014-02-14 | -$8.01M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-14 | $6.19M derived: sum of 2 quarters · filed 2013-11-14 | -$8.01M derived: sum of 3 quarters · filed 2013-11-14 | -$8.34M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2013-06-30 | $6.19M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-15 | -$8.01M derived: sum of 2 quarters · filed 2013-10-15 | -$8.34M derived: sum of 3 quarters · filed 2014-02-14 | -$7.60M 10-K · filed 2013-10-15 | ||||
| 2013-03-31 | -$14.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-14 | -$14.53M derived: sum of 2 quarters · filed 2014-02-14 | -$13.79M 10-Q · filed 2013-05-14 | $7.42M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-12-31 | -$331.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | $408.00K 10-Q · filed 2014-02-14 | $21.62M derived: sum of 3 quarters · filed 2014-02-14 | $13.41M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-09-30 | $739.00K 10-Q · filed 2013-11-14 | $21.95M derived: sum of 2 quarters · filed 2013-11-14 | $13.74M derived: sum of 3 quarters · filed 2013-11-14 | $15.29M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | $21.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-15 | $13.00M derived: sum of 2 quarters · filed 2013-10-15 | $14.55M derived: sum of 3 quarters · filed 2013-10-15 | $14.55M 10-K · filed 2013-10-15 | $14.55M 10-K · filed 2012-09-27 | |||
| 2012-03-31 | -$8.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-14 | -$6.66M derived: sum of 2 quarters · filed 2013-05-14 | -$6.66M 10-Q · filed 2013-05-14 | -$258.00K 10-Q · filed 2012-05-14 | -$6.85M derived: sum of 4 quarters · filed 2013-05-14 | |||
| 2011-12-31 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-13 | $1.55M 10-Q · filed 2013-02-13 | -$171.00K 10-Q · filed 2012-02-13 | $1.36M derived: sum of 3 quarters · filed 2013-02-13 | $1.28M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2011-09-30 | $2.00K 10-Q · filed 2012-11-13 | -$139.00K 10-Q · filed 2011-11-10 | -$187.00K derived: sum of 2 quarters · filed 2012-11-13 | -$268.00K derived: sum of 3 quarters · filed 2012-11-13 | -$257.00K derived: sum of 4 quarters · filed 2012-11-13 | |||
| 2011-06-30 | -$189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-27 | -$270.00K derived: sum of 2 quarters · filed 2012-09-27 | -$259.00K derived: sum of 3 quarters · filed 2012-09-27 | -$294.00K 10-K · filed 2012-09-27 | ||||
| 2011-03-31 | -$81.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-14 | -$70.00K derived: sum of 2 quarters · filed 2012-05-14 | -$105.00K 10-Q · filed 2012-05-14 | |||||
| 2010-12-31 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-13 | -$24.00K 10-Q · filed 2012-02-13 | ||||||
| 2010-09-30 | -$35.00K 10-Q · filed 2011-11-10 |