STATER BROS HOLDINGS INC Increase (Decrease) in Deferred Income Taxes
STATER BROS HOLDINGS INC reported Increase (Decrease) in Deferred Income Taxes of $4.56 million for the 6-month period ending 2014-03-30, per its 10-Q filed 2014-05-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-05-14
- STATER BROS HOLDINGS INC increase (decrease) in deferred income taxes for the quarter ending 2014-03-30 was $2.35M, a 21.28% increase year-over-year.
- STATER BROS HOLDINGS INC increase (decrease) in deferred income taxes for the quarter ending 2013-12-29 was $2.21M.
- STATER BROS HOLDINGS INC increase (decrease) in deferred income taxes for the quarter ending 2013-09-29 was -$11.71M.
- STATER BROS HOLDINGS INC increase (decrease) in deferred income taxes for the quarter ending 2013-06-30 was $755.00K, a 72.46% decline year-over-year.
- STATER BROS HOLDINGS INC increase (decrease) in deferred income taxes for fiscal 2013 was -$9.45M.
- STATER BROS HOLDINGS INC increase (decrease) in deferred income taxes for fiscal 2012 was -$771.00K, a 113.93% decline from fiscal 2011.
- STATER BROS HOLDINGS INC increase (decrease) in deferred income taxes for fiscal 2011 was $5.54M, a 39.88% decline from fiscal 2010.
- STATER BROS HOLDINGS INC increase (decrease) in deferred income taxes for fiscal 2010 was $9.21M, a 446.09% increase from fiscal 2009.
| 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 |
|---|---|---|---|---|
| 2014-03-30 | $2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-14 | $4.56M 10-Q · filed 2014-05-14 | -$7.15M derived: sum of 3 quarters · filed 2014-05-14 | -$6.39M derived: sum of 4 quarters · filed 2014-05-14 |
| 2013-12-29 | $2.21M 10-Q · filed 2014-02-12 | -$9.50M derived: sum of 2 quarters · filed 2014-02-12 | -$8.75M derived: sum of 3 quarters · filed 2014-02-12 | -$6.81M derived: sum of 4 quarters · filed 2014-05-14 |
| 2013-09-29 | -$11.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-18 | -$10.96M derived: sum of 2 quarters · filed 2013-12-18 | -$9.02M derived: sum of 3 quarters · filed 2014-05-14 | -$9.45M 10-K · filed 2013-12-18 |
| 2013-06-30 | $755.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-14 | $2.70M derived: sum of 2 quarters · filed 2014-05-14 | $2.26M 10-Q · filed 2013-08-14 | -$3.31M derived: sum of 4 quarters · filed 2014-05-14 |
| 2013-03-31 | $1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-14 | $1.51M 10-Q · filed 2014-05-14 | -$4.07M derived: sum of 3 quarters · filed 2014-05-14 | -$1.32M derived: sum of 4 quarters · filed 2014-05-14 |
| 2012-12-30 | -$433.00K 10-Q · filed 2014-02-12 | -$6.01M derived: sum of 2 quarters · filed 2014-02-12 | -$3.27M derived: sum of 3 quarters · filed 2014-02-12 | -$6.11M derived: sum of 4 quarters · filed 2014-02-12 |
| 2012-09-30 | -$5.57M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-18 | -$2.83M derived: sum of 2 quarters · filed 2013-12-18 | -$5.68M derived: sum of 3 quarters · filed 2013-12-18 | -$771.00K 10-K · filed 2013-12-18 |
| 2012-06-24 | $2.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-14 | -$106.00K derived: sum of 2 quarters · filed 2013-08-14 | $4.80M 10-Q · filed 2013-08-14 | $12.13M derived: sum of 4 quarters · filed 2013-12-18 |
| 2012-03-25 | -$2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-14 | $2.06M 10-Q · filed 2013-05-14 | $9.39M derived: sum of 3 quarters · filed 2013-12-18 | $9.82M derived: sum of 4 quarters · filed 2013-12-18 |
| 2011-12-25 | $4.91M 10-Q · filed 2013-02-13 | $12.24M derived: sum of 2 quarters · filed 2013-12-18 | $12.67M derived: sum of 3 quarters · filed 2013-12-18 | $10.80M derived: sum of 4 quarters · filed 2013-12-18 |
| 2011-09-25 | $7.33M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-18 | $7.76M derived: sum of 2 quarters · filed 2013-12-18 | $5.89M derived: sum of 3 quarters · filed 2013-12-18 | $5.54M 10-K · filed 2013-12-18 |
| 2011-06-26 | $427.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-08 | -$1.44M derived: sum of 2 quarters · filed 2012-08-08 | -$1.80M 10-Q · filed 2012-08-08 | $1.22M derived: sum of 4 quarters · filed 2012-12-19 |
| 2011-03-27 | -$1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-09 | -$2.22M 10-Q · filed 2012-05-09 | $793.00K derived: sum of 3 quarters · filed 2012-12-19 | |
| 2010-12-26 | -$358.00K 10-Q · filed 2012-02-08 | $2.66M derived: sum of 2 quarters · filed 2012-12-19 | ||
| 2010-09-26 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-19 | $9.21M 10-K · filed 2012-12-19 | ||
| 2010-06-27 | $6.19M 10-Q · filed 2011-08-10 | |||
| 2009-09-27 | $1.69M 10-K · filed 2011-12-14 |