Sutor Technology Group LTD Deferred Income Tax Expense (Benefit)
Sutor Technology Group LTD reported Deferred Income Tax Expense (Benefit) of -$2.63 million for the 9-month period ending 2015-03-31, per its 10-Q filed 2015-05-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2015-05-15
- Sutor Technology Group LTD deferred income tax expense (benefit) for the quarter ending 2015-03-31 was -$1.27M, a 1734.06% decline year-over-year.
- Sutor Technology Group LTD deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $233.03K, a 817.26% increase year-over-year.
- Sutor Technology Group LTD deferred income tax expense (benefit) for the quarter ending 2014-09-30 was -$1.60M.
- Sutor Technology Group LTD deferred income tax expense (benefit) for the quarter ending 2014-06-30 was -$543.81K.
- Sutor Technology Group LTD deferred income tax expense (benefit) for fiscal 2014 was -$552.80K.
- Sutor Technology Group LTD deferred income tax expense (benefit) for fiscal 2013 was -$223.91K.
- Sutor Technology Group LTD deferred income tax expense (benefit) for fiscal 2012 was -$335.60K.
- Sutor Technology Group LTD deferred income tax expense (benefit) for fiscal 2011 was -$16.09K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2015-03-31 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-15 | -$1.04M derived: sum of 2 quarters · filed 2015-05-15 | -$2.63M 10-Q · filed 2015-05-15 | -$3.18M derived: sum of 4 quarters · filed 2015-05-15 |
| 2014-12-31 | $233.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-17 | -$1.36M 10-Q · filed 2015-02-17 | -$1.91M derived: sum of 3 quarters · filed 2015-02-17 | -$1.83M derived: sum of 4 quarters · filed 2015-05-15 |
| 2014-09-30 | -$1.60M 10-Q · filed 2014-12-15 | -$2.14M derived: sum of 2 quarters · filed 2014-12-15 | -$2.06M derived: sum of 3 quarters · filed 2015-05-15 | -$2.04M derived: sum of 4 quarters · filed 2015-05-15 |
| 2014-06-30 | -$543.81K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-15 | -$466.12K derived: sum of 2 quarters · filed 2015-05-15 | -$440.71K derived: sum of 3 quarters · filed 2015-05-15 | -$552.80K 10-K · filed 2014-12-15 |
| 2014-03-31 | $77.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-15 | $103.10K derived: sum of 2 quarters · filed 2015-05-15 | -$8.99K 10-Q · filed 2015-05-15 | -$189.38K derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | $25.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-17 | -$86.68K 10-Q · filed 2015-02-17 | -$267.07K derived: sum of 3 quarters · filed 2015-02-17 | -$131.11K derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-09-30 | -$112.08K 10-Q · filed 2014-12-15 | -$292.48K derived: sum of 2 quarters · filed 2014-12-15 | -$156.52K derived: sum of 3 quarters · filed 2014-12-15 | -$294.32K derived: sum of 4 quarters · filed 2014-12-15 |
| 2013-06-30 | -$180.40K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-15 | -$44.44K derived: sum of 2 quarters · filed 2014-12-15 | -$182.24K derived: sum of 3 quarters · filed 2014-12-15 | -$223.91K 10-K · filed 2014-12-15 |
| 2013-03-31 | $135.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-14 | -$1.84K derived: sum of 2 quarters · filed 2014-05-14 | -$43.52K 10-Q · filed 2014-05-14 | -$389.86K derived: sum of 4 quarters · filed 2014-05-14 |
| 2012-12-31 | -$137.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-13 | -$179.48K 10-Q · filed 2014-02-13 | -$525.82K derived: sum of 3 quarters · filed 2014-02-13 | -$467.65K derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-09-30 | -$41.67K 10-Q · filed 2013-11-14 | -$388.02K derived: sum of 2 quarters · filed 2013-11-14 | -$329.85K derived: sum of 3 quarters · filed 2013-11-14 | -$342.34K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$346.34K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-20 | -$288.17K derived: sum of 2 quarters · filed 2013-09-20 | -$300.67K derived: sum of 3 quarters · filed 2013-09-20 | -$335.60K 10-K · filed 2013-09-20 |
| 2012-03-31 | $58.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-14 | $45.68K derived: sum of 2 quarters · filed 2013-05-14 | $10.74K 10-Q · filed 2013-05-14 | -$59.94K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | -$12.49K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-02-08 | -$47.43K 10-Q · filed 2013-02-08 | -$118.10K derived: sum of 3 quarters · filed 2013-02-08 | -$65.55K derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-09-30 | -$34.94K 10-Q/A · filed 2012-11-19 | -$105.61K derived: sum of 2 quarters · filed 2012-11-19 | -$53.06K derived: sum of 3 quarters · filed 2012-11-19 | -$84.83K derived: sum of 4 quarters · filed 2012-11-19 |
| 2011-06-30 | -$70.67K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-14 | -$18.12K derived: sum of 2 quarters · filed 2012-09-14 | -$49.89K derived: sum of 3 quarters · filed 2012-09-14 | -$16.09K 10-K · filed 2012-09-14 |
| 2011-03-31 | $52.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-11 | $20.78K derived: sum of 2 quarters · filed 2012-05-11 | $54.59K 10-Q · filed 2012-05-11 | |
| 2010-12-31 | -$31.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-14 | $2.04K 10-Q · filed 2012-02-14 | ||
| 2010-09-30 | $33.81K 10-Q · filed 2011-11-14 |