Sterling Bancorp Increase (Decrease) in Deferred Income Taxes
Sterling Bancorp reported Increase (Decrease) in Deferred Income Taxes of $8.95 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-10-29.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-10-29
- Sterling Bancorp increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $2.11M, a 81.41% decline year-over-year.
- Sterling Bancorp increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was -$4.05M.
- Sterling Bancorp increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $10.89M, a 82.05% decline year-over-year.
- Sterling Bancorp increase (decrease) in deferred income taxes for the quarter ending 2020-12-31 was -$19.21M.
- Sterling Bancorp increase (decrease) in deferred income taxes for fiscal 2020 was $48.49M.
- Sterling Bancorp increase (decrease) in deferred income taxes for fiscal 2019 was -$81.18M.
- Sterling Bancorp increase (decrease) in deferred income taxes for fiscal 2018 was -$56.90M.
- Sterling Bancorp increase (decrease) in deferred income taxes for fiscal 2017 was -$81.38M, a 9244.16% decline from fiscal 2016.
| 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 | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2021-09-30 | $2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$1.94M derived: sum of 2 quarters · filed 2021-10-29 | $8.95M 10-Q · filed 2021-10-29 | -$10.26M derived: sum of 4 quarters · filed 2021-10-29 | |
| 2021-06-30 | -$4.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $6.84M 10-Q · filed 2021-07-30 | -$12.38M derived: sum of 3 quarters · filed 2021-07-30 | -$1.01M derived: sum of 4 quarters · filed 2021-10-29 | |
| 2021-03-31 | $10.89M 10-Q · filed 2021-04-30 | -$8.33M derived: sum of 2 quarters · filed 2021-04-30 | $3.04M derived: sum of 3 quarters · filed 2021-10-29 | -$1.27M derived: sum of 4 quarters · filed 2021-10-29 | |
| 2020-12-31 | -$19.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$7.85M derived: sum of 2 quarters · filed 2021-10-29 | -$12.16M derived: sum of 3 quarters · filed 2021-10-29 | $48.49M 10-K · filed 2021-02-26 | |
| 2020-09-30 | $11.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $7.05M derived: sum of 2 quarters · filed 2021-10-29 | $67.71M 10-Q · filed 2021-10-29 | $12.73M derived: sum of 4 quarters · filed 2021-10-29 | |
| 2020-06-30 | -$4.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $56.34M 10-Q · filed 2021-07-30 | $1.37M derived: sum of 3 quarters · filed 2021-07-30 | -$3.20M derived: sum of 4 quarters · filed 2021-07-30 | |
| 2020-03-31 | $60.65M 10-Q · filed 2021-04-30 | $5.68M derived: sum of 2 quarters · filed 2021-04-30 | $1.11M derived: sum of 3 quarters · filed 2021-04-30 | $550.00K derived: sum of 4 quarters · filed 2021-04-30 | |
| 2019-12-31 | -$54.97M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$59.54M derived: sum of 2 quarters · filed 2021-02-26 | -$60.10M derived: sum of 3 quarters · filed 2021-02-26 | -$81.18M 10-K · filed 2021-02-26 | |
| 2019-09-30 | -$4.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$5.13M derived: sum of 2 quarters · filed 2020-10-30 | -$26.20M 10-Q · filed 2020-10-30 | -$37.52M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | -$561.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$21.63M 10-Q · filed 2020-07-31 | -$32.95M derived: sum of 3 quarters · filed 2021-02-26 | -$52.28M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | -$21.07M 10-Q · filed 2020-05-04 | -$32.39M derived: sum of 2 quarters · filed 2021-02-26 | -$51.72M derived: sum of 3 quarters · filed 2021-02-26 | -$62.65M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$11.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$30.64M derived: sum of 2 quarters · filed 2021-02-26 | -$41.58M derived: sum of 3 quarters · filed 2021-02-26 | -$56.90M 10-K · filed 2021-02-26 | |
| 2018-09-30 | -$19.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$30.26M derived: sum of 2 quarters · filed 2019-11-01 | -$45.59M 10-Q · filed 2019-11-01 | -$128.91M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | -$10.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$26.26M 10-Q · filed 2019-08-02 | -$109.57M derived: sum of 3 quarters · filed 2020-02-28 | -$108.06M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | -$15.33M 10-Q · filed 2019-05-03 | -$98.64M derived: sum of 2 quarters · filed 2020-02-28 | -$97.12M derived: sum of 3 quarters · filed 2020-02-28 | -$97.60M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | -$83.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$81.80M derived: sum of 2 quarters · filed 2020-02-28 | -$82.27M derived: sum of 3 quarters · filed 2020-02-28 | -$81.38M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.04M derived: sum of 2 quarters · filed 2018-11-02 | $1.93M 10-Q · filed 2018-11-02 | $3.07M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$476.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $414.00K 10-Q · filed 2018-08-03 | $1.55M derived: sum of 3 quarters · filed 2019-03-01 | $4.29M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $890.00K 10-Q · filed 2018-05-04 | $2.03M derived: sum of 2 quarters · filed 2019-03-01 | $4.77M derived: sum of 3 quarters · filed 2019-03-01 | $7.99M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $3.88M derived: sum of 2 quarters · filed 2019-03-01 | $7.10M derived: sum of 3 quarters · filed 2019-03-01 | $890.00K 10-K · filed 2019-03-01 | |
| 2016-09-30 | $2.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $5.96M derived: sum of 2 quarters · filed 2017-11-03 | -$250.00K 10-Q · filed 2017-11-03 | -$1.44M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $3.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$2.99M 10-Q · filed 2017-07-28 | -$4.18M derived: sum of 3 quarters · filed 2018-03-01 | -$3.89M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | -$6.21M 10-Q · filed 2017-04-28 | -$7.40M derived: sum of 2 quarters · filed 2018-03-01 | -$7.12M derived: sum of 3 quarters · filed 2018-03-01 | -$4.04M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | -$1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$906.00K derived: sum of 2 quarters · filed 2018-03-01 | $2.18M derived: sum of 3 quarters · filed 2018-03-01 | -$339.00K 10-K · filed 2018-03-01 | |
| 2015-09-30 | $284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $3.37M derived: sum of 2 quarters · filed 2016-11-03 | $851.00K 10-Q · filed 2016-11-03 | $12.93M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $567.00K 10-Q · filed 2016-08-05 | $12.65M derived: sum of 3 quarters · filed 2017-02-27 | $12.65M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | -$2.52M 10-Q · filed 2016-05-06 | $9.56M derived: sum of 2 quarters · filed 2017-02-27 | $9.56M derived: sum of 3 quarters · filed 2017-02-27 | $8.84M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | $12.08M 10-K · filed 2017-02-27 | $12.08M derived: sum of 2 quarters · filed 2017-02-27 | $11.36M derived: sum of 3 quarters · filed 2017-02-27 | $12.18M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$720.00K derived: sum of 2 quarters · filed 2015-11-05 | $99.00K 10-Q · filed 2015-11-05 | $3.06M 10-K · filed 2017-02-27 | $3.51M 10-K · filed 2014-11-28 |
| 2014-06-30 | -$720.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $99.00K 10-Q · filed 2015-08-07 | -$1.76M derived: sum of 3 quarters · filed 2017-02-27 | ||
| 2014-03-31 | $819.00K 10-Q · filed 2015-05-08 | -$1.04M derived: sum of 2 quarters · filed 2017-02-27 | |||
| 2013-12-31 | -$1.86M 10-K · filed 2017-02-27 | ||||
| 2013-09-30 | -$719.00K 10-K · filed 2016-02-29 | ||||
| 2012-09-30 | -$5.56M derived: 10-KT 12 month − 10-Q 9 month · filed 2015-03-06 | -$6.64M derived: sum of 2 quarters · filed 2015-03-06 | -$6.76M derived: sum of 3 quarters · filed 2015-03-06 | $64.00K 10-KT · filed 2015-03-06 | |
| 2012-06-30 | -$1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-08 | -$1.20M derived: sum of 2 quarters · filed 2012-08-08 | $5.63M 10-Q · filed 2012-08-08 | $1.40M derived: sum of 4 quarters · filed 2013-12-09 | |
| 2012-03-31 | -$124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-10 | $6.70M 10-Q · filed 2012-05-10 | $2.47M derived: sum of 3 quarters · filed 2013-12-09 | $5.36M derived: sum of 4 quarters · filed 2013-12-09 | |
| 2011-12-31 | $6.82M 10-Q · filed 2012-02-08 | $2.60M derived: sum of 2 quarters · filed 2013-12-09 | $5.48M derived: sum of 3 quarters · filed 2013-12-09 | $637.00K derived: sum of 4 quarters · filed 2013-12-09 | |
| 2011-09-30 | -$4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-09 | -$1.34M derived: sum of 2 quarters · filed 2013-12-09 | -$6.19M derived: sum of 3 quarters · filed 2013-12-09 | -$118.00K 10-K · filed 2013-12-09 | |
| 2011-06-30 | $2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-08 | -$1.96M derived: sum of 2 quarters · filed 2012-08-08 | $4.11M 10-Q · filed 2012-08-08 | -$1.82M derived: sum of 4 quarters · filed 2012-12-14 | |
| 2011-03-31 | -$4.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-10 | $1.23M 10-Q · filed 2012-05-10 | -$4.70M derived: sum of 3 quarters · filed 2012-12-14 | ||
| 2010-12-31 | $6.07M 10-Q · filed 2012-02-08 | $143.00K derived: sum of 2 quarters · filed 2012-12-14 | |||
| 2010-09-30 | -$5.93M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-14 | -$26.00K 10-K · filed 2012-12-14 | |||
| 2010-06-30 | $5.90M 10-Q · filed 2011-08-09 | ||||
| 2009-09-30 | $1.64M 10-K · filed 2011-12-13 |