STEC, INC. Increase (Decrease) in Deferred Income Taxes
STEC, INC. reported Increase (Decrease) in Deferred Income Taxes of $91.00 thousand for the 6-month period ending 2013-06-30, per its 10-Q filed 2013-08-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2013-08-07
- STEC, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-06-30 was $64.00K.
- STEC, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-03-31 was $27.00K, a 99.11% decline year-over-year.
- STEC, INC. increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was $11.00K.
- STEC, INC. increase (decrease) in deferred income taxes for the quarter ending 2012-09-30 was $5.00K.
- STEC, INC. increase (decrease) in deferred income taxes for fiscal 2012 was -$10.57M, a 814.67% decline from fiscal 2011.
- STEC, INC. increase (decrease) in deferred income taxes for fiscal 2011 was $1.48M, a 45.22% decline from fiscal 2010.
- STEC, INC. increase (decrease) in deferred income taxes for fiscal 2010 was $2.70M, a 289.61% increase from fiscal 2009.
- STEC, INC. increase (decrease) in deferred income taxes for fiscal 2009 was $693.00K.
| 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 |
|---|---|---|---|---|
| 2013-06-30 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $91.00K 10-Q · filed 2013-08-07 | $102.00K derived: sum of 3 quarters · filed 2013-08-07 | $107.00K derived: sum of 4 quarters · filed 2013-08-07 |
| 2013-03-31 | $27.00K 10-Q · filed 2013-05-08 | $38.00K derived: sum of 2 quarters · filed 2013-05-08 | $43.00K derived: sum of 3 quarters · filed 2013-05-08 | -$13.58M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $16.00K derived: sum of 2 quarters · filed 2013-03-14 | -$13.60M derived: sum of 3 quarters · filed 2013-08-07 | -$10.57M 10-K · filed 2013-03-14 |
| 2012-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$13.61M derived: sum of 2 quarters · filed 2013-08-07 | -$10.58M 10-Q · filed 2012-11-06 | -$12.77M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-06-30 | -$13.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$10.59M 10-Q · filed 2013-08-07 | -$12.78M derived: sum of 3 quarters · filed 2013-08-07 | -$13.47M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-03-31 | $3.03M 10-Q · filed 2013-05-08 | $842.00K derived: sum of 2 quarters · filed 2013-05-08 | $150.00K derived: sum of 3 quarters · filed 2013-05-08 | $1.00M derived: sum of 4 quarters · filed 2013-05-08 |
| 2011-12-31 | -$2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$2.88M derived: sum of 2 quarters · filed 2013-03-14 | -$2.03M derived: sum of 3 quarters · filed 2013-03-14 | $1.48M 10-K · filed 2013-03-14 |
| 2011-09-30 | -$692.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $161.00K derived: sum of 2 quarters · filed 2012-11-06 | $3.67M 10-Q · filed 2012-11-06 | |
| 2011-06-30 | $853.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $4.36M 10-Q · filed 2012-08-07 | ||
| 2011-03-31 | $3.51M 10-Q · filed 2012-05-08 | |||
| 2010-12-31 | $2.70M 10-K · filed 2013-03-14 | |||
| 2009-12-31 | $693.00K 10-K · filed 2012-02-28 |