Texas Gulf Energy Inc Increase (Decrease) in Deferred Income Taxes
Texas Gulf Energy Inc reported Increase (Decrease) in Deferred Income Taxes of -$220.52 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-04-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-04-15
- Texas Gulf Energy Inc increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was -$335.52K.
- Texas Gulf Energy Inc increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was $0.00.
- Texas Gulf Energy Inc increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was $0.00.
- Texas Gulf Energy Inc increase (decrease) in deferred income taxes for the quarter ending 2012-09-30 was $0.00.
- Texas Gulf Energy Inc increase (decrease) in deferred income taxes for fiscal 2013 was -$220.52K.
- Texas Gulf Energy Inc increase (decrease) in deferred income taxes for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- Texas Gulf Energy Inc increase (decrease) in deferred income taxes for fiscal 2011 was $61.00K, a 577.78% increase from fiscal 2010.
- Texas Gulf Energy Inc increase (decrease) in deferred income taxes for fiscal 2010 was $9.00K.
| 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 |
|---|---|---|---|---|
| 2013-12-31 | -$335.52K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | -$335.52K derived: sum of 2 quarters · filed 2014-04-15 | -$220.52K 10-K · filed 2014-04-15 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-18 | $115.00K 10-Q · filed 2013-11-18 | ||
| 2013-06-30 | $115.00K 10-Q · filed 2013-08-19 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | $0.00 derived: sum of 2 quarters · filed 2014-04-15 | $0.00 10-K · filed 2014-04-15 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-18 | $0.00 10-Q · filed 2013-11-18 | ||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-19 | |||
| 2011-12-31 | -$2.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2013-07-10 | $61.00K 10-K/A · filed 2013-07-10 | ||
| 2011-09-30 | $63.00K 10-Q/A · filed 2013-07-05 | |||
| 2010-12-31 | $9.00K 10-K · filed 2012-04-11 |