THERMON GROUP HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
THERMON GROUP HOLDINGS, INC. reported Increase (Decrease) in Deferred Income Taxes of $1.23 million for the 12-month period ending 2021-03-31, per its 10-K filed 2021-05-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-05-27
- THERMON GROUP HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $0.00.
- THERMON GROUP HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2020-12-31 was $447.00K.
- THERMON GROUP HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2021 was $1.23M.
| 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 |
|---|---|---|---|---|
| 2021-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | $447.00K derived: sum of 2 quarters · filed 2021-05-27 | $1.23M 10-K · filed 2021-05-27 | |
| 2020-12-31 | $447.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-04 | $1.23M 10-Q · filed 2021-02-04 | ||
| 2020-09-30 | $784.00K 10-Q · filed 2020-11-05 |