TEAM HEALTH HOLDINGS INC. Increase (Decrease) in Deferred Income Taxes
TEAM HEALTH HOLDINGS INC. reported Increase (Decrease) in Deferred Income Taxes of $2.40 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-11-04
- TEAM HEALTH HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $5.19M, a 73.45% decline year-over-year.
- TEAM HEALTH HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was $6.13M, a 39.51% decline year-over-year.
- TEAM HEALTH HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was -$8.93M, a 301.17% decline year-over-year.
- TEAM HEALTH HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was -$22.14M.
- TEAM HEALTH HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2015 was $12.00M, a 0.15% decline from fiscal 2014.
- TEAM HEALTH HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2014 was $12.02M, a 12.05% increase from fiscal 2013.
- TEAM HEALTH HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2013 was $10.73M, a 2.42% decline from fiscal 2012.
- TEAM HEALTH HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2012 was $10.99M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-09-30 | $5.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $11.33M derived: sum of 2 quarters · filed 2016-11-04 | $2.40M 10-Q · filed 2016-11-04 | -$19.74M derived: sum of 4 quarters · filed 2016-11-04 | ||||
| 2016-06-30 | $6.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$2.79M 10-Q · filed 2016-08-02 | -$24.93M derived: sum of 3 quarters · filed 2016-08-02 | -$5.37M derived: sum of 4 quarters · filed 2016-11-04 | ||||
| 2016-03-31 | -$8.93M 10-Q · filed 2016-05-09 | -$31.06M derived: sum of 2 quarters · filed 2016-05-09 | -$11.50M derived: sum of 3 quarters · filed 2016-11-04 | -$1.36M derived: sum of 4 quarters · filed 2016-11-04 | ||||
| 2015-12-31 | -$22.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$2.57M derived: sum of 2 quarters · filed 2016-11-04 | $7.57M derived: sum of 3 quarters · filed 2016-11-04 | $12.00M 10-K · filed 2016-02-22 | ||||
| 2015-09-30 | $19.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $29.70M derived: sum of 2 quarters · filed 2016-11-04 | $34.14M 10-Q · filed 2016-11-04 | $24.80M derived: sum of 4 quarters · filed 2016-11-04 | ||||
| 2015-06-30 | $10.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $14.58M 10-Q · filed 2016-08-02 | $5.23M derived: sum of 3 quarters · filed 2016-08-02 | $17.96M derived: sum of 4 quarters · filed 2016-08-02 | ||||
| 2015-03-31 | $4.44M 10-Q · filed 2016-05-09 | -$4.91M derived: sum of 2 quarters · filed 2016-05-09 | $7.83M derived: sum of 3 quarters · filed 2016-05-09 | $14.52M derived: sum of 4 quarters · filed 2016-05-09 | ||||
| 2014-12-31 | -$9.35M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $3.39M derived: sum of 2 quarters · filed 2016-02-22 | $10.09M derived: sum of 3 quarters · filed 2016-02-22 | $12.02M 10-K · filed 2016-02-22 | ||||
| 2014-09-30 | $12.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $19.43M derived: sum of 2 quarters · filed 2015-11-03 | $21.37M 10-Q · filed 2015-11-03 | $24.00M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $8.63M 10-Q · filed 2015-08-04 | $11.26M derived: sum of 3 quarters · filed 2016-02-22 | $9.64M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $1.94M 10-Q · filed 2015-05-05 | $4.57M derived: sum of 2 quarters · filed 2016-02-22 | $2.95M derived: sum of 3 quarters · filed 2016-02-22 | $6.02M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $1.01M derived: sum of 2 quarters · filed 2016-02-22 | $4.08M derived: sum of 3 quarters · filed 2016-02-22 | $10.73M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | -$1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $1.45M derived: sum of 2 quarters · filed 2014-11-04 | $8.10M 10-Q · filed 2014-11-04 | -$137.00K 10-Q · filed 2013-11-05 | $23.09M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2013-06-30 | $3.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $9.72M 10-Q · filed 2014-07-29 | $2.26M 10-Q · filed 2013-07-30 | $24.71M derived: sum of 3 quarters · filed 2015-02-10 | $20.90M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2013-03-31 | $6.65M 10-Q · filed 2014-04-29 | $2.26M 10-Q · filed 2013-04-30 | $21.64M derived: sum of 2 quarters · filed 2015-02-10 | $17.83M derived: sum of 3 quarters · filed 2015-02-10 | $16.12M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2012-12-31 | $14.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $11.18M derived: sum of 2 quarters · filed 2015-02-10 | $9.47M derived: sum of 3 quarters · filed 2015-02-10 | $10.99M 10-K · filed 2015-02-10 | -$2.50M 10-K · filed 2013-02-08 | |||
| 2012-09-30 | -$3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$5.52M derived: sum of 2 quarters · filed 2013-11-05 | -$3.99M 10-Q · filed 2013-11-05 | |||||
| 2012-06-30 | -$1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$187.00K 10-Q · filed 2013-07-30 | ||||||
| 2012-03-31 | $1.53M 10-Q · filed 2013-04-30 | |||||||
| 2011-12-31 | -$5.92M 10-K · filed 2014-02-13 | -$7.89M 10-K · filed 2013-02-08 | ||||||
| 2010-12-31 | -$7.07M 10-K · filed 2013-02-08 |