TELENAV, INC. Increase (Decrease) in Deferred Income Taxes
TELENAV, INC. reported Increase (Decrease) in Deferred Income Taxes of -$154.00 thousand for the 6-month period ending 2020-12-31, per its 10-Q filed 2021-02-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-02-05
- TELENAV, INC. increase (decrease) in deferred income taxes for the quarter ending 2020-12-31 was $91.00K, a 84.31% decline year-over-year.
- TELENAV, INC. increase (decrease) in deferred income taxes for the quarter ending 2020-09-30 was -$245.00K.
- TELENAV, INC. increase (decrease) in deferred income taxes for the quarter ending 2020-06-30 was $431.00K, a 19.06% increase year-over-year.
- TELENAV, INC. increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was -$299.00K, a 226.69% decline year-over-year.
- TELENAV, INC. increase (decrease) in deferred income taxes for fiscal 2020 was $541.00K, a 253.59% increase from fiscal 2019.
- TELENAV, INC. increase (decrease) in deferred income taxes for fiscal 2019 was $153.00K.
- TELENAV, INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$52.00K, a 121.76% decline from fiscal 2017.
- TELENAV, INC. increase (decrease) in deferred income taxes for fiscal 2017 was $239.00K.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | $91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-05 | -$154.00K 10-Q · filed 2021-02-05 | $277.00K derived: sum of 3 quarters · filed 2021-02-05 | -$22.00K derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2020-09-30 | -$245.00K 10-Q · filed 2020-11-05 | $186.00K derived: sum of 2 quarters · filed 2020-11-05 | -$113.00K derived: sum of 3 quarters · filed 2020-11-05 | $467.00K derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2020-06-30 | $431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-21 | $132.00K derived: sum of 2 quarters · filed 2020-08-21 | $712.00K derived: sum of 3 quarters · filed 2021-02-05 | $541.00K 10-K · filed 2020-08-21 | ||||
| 2020-03-31 | -$299.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | $281.00K derived: sum of 2 quarters · filed 2021-02-05 | $110.00K 10-Q · filed 2020-05-08 | $472.00K derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-12-31 | $580.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-05 | $409.00K 10-Q · filed 2021-02-05 | $771.00K derived: sum of 3 quarters · filed 2021-02-05 | $1.01M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-09-30 | -$171.00K 10-Q · filed 2020-11-05 | $191.00K derived: sum of 2 quarters · filed 2020-11-05 | $427.00K derived: sum of 3 quarters · filed 2020-11-05 | $180.00K derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | $362.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-21 | $598.00K derived: sum of 2 quarters · filed 2020-08-21 | $351.00K derived: sum of 3 quarters · filed 2020-08-21 | $153.00K 10-K · filed 2020-08-21 | $94.00K 10-K · filed 2019-08-22 | |||
| 2019-03-31 | $236.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | -$11.00K derived: sum of 2 quarters · filed 2020-05-08 | -$209.00K 10-Q · filed 2020-05-08 | -$195.00K 10-Q · filed 2019-05-10 | -$329.00K derived: sum of 4 quarters · filed 2020-08-21 | |||
| 2018-12-31 | -$247.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-02-13 | -$445.00K 10-Q · filed 2020-02-13 | -$366.00K 10-Q · filed 2019-02-08 | -$565.00K derived: sum of 3 quarters · filed 2020-08-21 | -$520.00K derived: sum of 4 quarters · filed 2020-08-21 | |||
| 2018-09-30 | -$198.00K 10-Q/A · filed 2020-02-13 | -$308.00K 10-Q · filed 2018-11-09 | -$318.00K derived: sum of 2 quarters · filed 2020-08-21 | -$273.00K derived: sum of 3 quarters · filed 2020-08-21 | -$146.00K derived: sum of 4 quarters · filed 2020-08-21 | |||
| 2018-06-30 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-21 | -$75.00K derived: sum of 2 quarters · filed 2020-08-21 | $52.00K derived: sum of 3 quarters · filed 2020-08-21 | -$52.00K 10-K · filed 2020-08-21 | ||||
| 2018-03-31 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | $172.00K derived: sum of 2 quarters · filed 2019-05-10 | $68.00K 10-Q · filed 2019-05-10 | $526.00K derived: sum of 4 quarters · filed 2019-08-22 | ||||
| 2017-12-31 | $127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-08 | $23.00K 10-Q · filed 2019-02-08 | $481.00K derived: sum of 3 quarters · filed 2019-08-22 | $488.00K derived: sum of 4 quarters · filed 2019-08-22 | ||||
| 2017-09-30 | -$104.00K 10-Q · filed 2018-11-09 | $354.00K derived: sum of 2 quarters · filed 2019-08-22 | $361.00K derived: sum of 3 quarters · filed 2019-08-22 | $154.00K derived: sum of 4 quarters · filed 2019-08-22 | ||||
| 2017-06-30 | $458.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-22 | $465.00K derived: sum of 2 quarters · filed 2019-08-22 | $258.00K derived: sum of 3 quarters · filed 2019-08-22 | $239.00K 10-K · filed 2019-08-22 | ||||
| 2017-03-31 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-10 | -$200.00K derived: sum of 2 quarters · filed 2018-05-10 | -$219.00K 10-Q · filed 2018-05-10 | -$280.00K derived: sum of 4 quarters · filed 2018-09-12 | ||||
| 2016-12-31 | -$207.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | -$226.00K 10-Q · filed 2018-02-08 | -$287.00K derived: sum of 3 quarters · filed 2018-09-12 | -$214.00K derived: sum of 4 quarters · filed 2018-09-12 | ||||
| 2016-09-30 | -$19.00K 10-Q · filed 2017-11-09 | -$80.00K derived: sum of 2 quarters · filed 2018-09-12 | -$7.00K derived: sum of 3 quarters · filed 2018-09-12 | -$375.00K derived: sum of 4 quarters · filed 2018-09-12 | ||||
| 2016-06-30 | -$61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-12 | $12.00K derived: sum of 2 quarters · filed 2018-09-12 | -$356.00K derived: sum of 3 quarters · filed 2018-09-12 | -$109.00K 10-K · filed 2018-09-12 | ||||
| 2016-03-31 | $73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-05 | -$295.00K derived: sum of 2 quarters · filed 2017-05-05 | -$48.00K 10-Q · filed 2017-05-05 | -$56.00K derived: sum of 4 quarters · filed 2017-08-25 | ||||
| 2015-12-31 | -$368.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-03 | -$121.00K 10-Q · filed 2017-02-03 | -$129.00K derived: sum of 3 quarters · filed 2017-08-25 | -$790.00K derived: sum of 4 quarters · filed 2017-08-25 | ||||
| 2015-09-30 | $247.00K 10-Q · filed 2016-11-07 | $239.00K derived: sum of 2 quarters · filed 2017-08-25 | -$422.00K derived: sum of 3 quarters · filed 2017-08-25 | -$517.00K derived: sum of 4 quarters · filed 2017-08-25 | ||||
| 2015-06-30 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | -$669.00K derived: sum of 2 quarters · filed 2017-08-25 | -$764.00K derived: sum of 3 quarters · filed 2017-08-25 | -$1.34M 10-K · filed 2017-08-25 | ||||
| 2015-03-31 | -$661.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-09 | -$756.00K derived: sum of 2 quarters · filed 2016-05-09 | -$1.33M 10-Q · filed 2016-05-09 | -$286.00K derived: sum of 4 quarters · filed 2016-08-22 | ||||
| 2014-12-31 | -$95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09 | -$673.00K 10-Q · filed 2016-02-09 | $375.00K derived: sum of 3 quarters · filed 2016-08-22 | $1.36M derived: sum of 4 quarters · filed 2016-08-22 | ||||
| 2014-09-30 | -$578.00K 10-Q · filed 2015-11-09 | $470.00K derived: sum of 2 quarters · filed 2016-08-22 | $1.45M derived: sum of 3 quarters · filed 2016-08-22 | $2.73M derived: sum of 4 quarters · filed 2016-08-22 | ||||
| 2014-06-30 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-22 | $2.03M derived: sum of 2 quarters · filed 2016-08-22 | $3.31M derived: sum of 3 quarters · filed 2016-08-22 | $4.09M 10-K · filed 2016-08-22 | ||||
| 2014-03-31 | $982.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $2.27M derived: sum of 2 quarters · filed 2015-05-07 | $3.05M 10-Q · filed 2015-05-07 | $3.97M derived: sum of 4 quarters · filed 2015-08-24 | ||||
| 2013-12-31 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $2.06M 10-Q · filed 2015-02-05 | $2.99M derived: sum of 3 quarters · filed 2015-08-24 | $4.97M derived: sum of 4 quarters · filed 2015-08-24 | ||||
| 2013-09-30 | $782.00K 10-Q · filed 2014-11-06 | $1.70M derived: sum of 2 quarters · filed 2015-08-24 | $3.69M derived: sum of 3 quarters · filed 2015-08-24 | $2.53M derived: sum of 4 quarters · filed 2015-08-24 | ||||
| 2013-06-30 | $922.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-24 | $2.91M derived: sum of 2 quarters · filed 2015-08-24 | $1.74M derived: sum of 3 quarters · filed 2015-08-24 | $1.80M 10-K · filed 2015-08-24 | ||||
| 2013-03-31 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-08 | $822.00K derived: sum of 2 quarters · filed 2014-05-08 | $879.00K 10-Q · filed 2014-05-08 | $1.87M derived: sum of 4 quarters · filed 2014-08-22 | ||||
| 2012-12-31 | -$1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | -$1.11M 10-Q · filed 2014-02-06 | -$117.00K derived: sum of 3 quarters · filed 2014-08-22 | -$891.00K derived: sum of 4 quarters · filed 2014-08-22 | ||||
| 2012-09-30 | $57.00K 10-Q · filed 2013-11-08 | $1.05M derived: sum of 2 quarters · filed 2014-08-22 | $275.00K derived: sum of 3 quarters · filed 2014-08-22 | -$709.00K derived: sum of 4 quarters · filed 2014-08-22 | ||||
| 2012-06-30 | $992.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-22 | $218.00K derived: sum of 2 quarters · filed 2014-08-22 | -$766.00K derived: sum of 3 quarters · filed 2014-08-22 | -$1.02M 10-K · filed 2014-08-22 | ||||
| 2012-03-31 | -$774.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-08 | -$1.76M derived: sum of 2 quarters · filed 2013-05-08 | -$2.02M 10-Q · filed 2013-05-08 | -$2.35M derived: sum of 4 quarters · filed 2013-08-30 | ||||
| 2011-12-31 | -$984.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-08 | -$1.24M 10-Q · filed 2013-02-08 | -$1.57M derived: sum of 3 quarters · filed 2013-08-30 | -$890.00K derived: sum of 4 quarters · filed 2013-08-30 | ||||
| 2011-09-30 | -$258.00K 10-Q · filed 2012-11-05 | -$591.00K derived: sum of 2 quarters · filed 2013-08-30 | $94.00K derived: sum of 3 quarters · filed 2013-08-30 | -$507.00K derived: sum of 4 quarters · filed 2013-08-30 | ||||
| 2011-06-30 | -$333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-30 | $352.00K derived: sum of 2 quarters · filed 2013-08-30 | -$249.00K derived: sum of 3 quarters · filed 2013-08-30 | -$581.00K 10-K · filed 2013-08-30 | ||||
| 2011-03-31 | $685.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-07 | $84.00K derived: sum of 2 quarters · filed 2012-05-07 | -$248.00K 10-Q · filed 2012-05-07 | |||||
| 2010-12-31 | -$601.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | -$933.00K 10-Q · filed 2012-02-06 | ||||||
| 2010-09-30 | -$332.00K 10-Q · filed 2011-11-07 | |||||||
| 2010-06-30 | $2.65M 10-K · filed 2012-09-07 |