TARONIS TECHNOLOGIES, INC. Increase (Decrease) in Deferred Income Taxes
TARONIS TECHNOLOGIES, INC. reported Increase (Decrease) in Deferred Income Taxes of -$456.50 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2014-03-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-03-27
- TARONIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2012-03-31 was $0.00, a 100.00% decline year-over-year.
- TARONIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-12-31 was -$645.10K, a 3309.45% decline year-over-year.
- TARONIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-09-30 was $221.00K, a 477.02% increase year-over-year.
- TARONIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-06-30 was $294.10K.
- TARONIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2012 was -$456.50K.
- TARONIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2011 was $0.00.
- TARONIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2010 was -$16.40K.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | -$456.50K 10-K · filed 2014-03-27 | |||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-14 | -$645.10K derived: sum of 2 quarters · filed 2012-05-14 | -$424.10K derived: sum of 3 quarters · filed 2012-11-13 | -$130.00K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-12-31 | -$645.10K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-14 | -$424.10K derived: sum of 2 quarters · filed 2012-11-13 | -$130.00K derived: sum of 3 quarters · filed 2012-11-13 | $0.00 10-K · filed 2012-03-14 |
| 2011-09-30 | $221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $515.10K derived: sum of 2 quarters · filed 2012-11-13 | $645.10K 10-Q · filed 2012-11-13 | $665.20K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | $294.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-13 | $424.10K 10-Q · filed 2012-07-13 | $444.20K derived: sum of 3 quarters · filed 2012-07-13 | $482.50K derived: sum of 4 quarters · filed 2012-07-13 |
| 2011-03-31 | $130.00K 10-Q · filed 2012-05-14 | $150.10K derived: sum of 2 quarters · filed 2012-05-14 | $188.40K derived: sum of 3 quarters · filed 2012-05-14 | |
| 2010-12-31 | $20.10K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-14 | $58.40K derived: sum of 2 quarters · filed 2012-03-14 | -$16.40K 10-K · filed 2012-03-14 | |
| 2010-09-30 | $38.30K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-10 | -$36.50K 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | -$74.80K 10-Q/A · filed 2011-09-01 |