INTERFACE INC Increase (Decrease) in Deferred Income Taxes
INTERFACE INC (TILE) reported Increase (Decrease) in Deferred Income Taxes of -$1.74 million for the 9-month period ending 2014-09-28, per its 10-Q filed 2014-11-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2014-11-06
- INTERFACE INC increase (decrease) in deferred income taxes for the quarter ending 2014-09-28 was -$1.50M.
- INTERFACE INC increase (decrease) in deferred income taxes for the quarter ending 2014-06-29 was -$380.00K.
- INTERFACE INC increase (decrease) in deferred income taxes for the quarter ending 2014-03-30 was $146.00K.
- INTERFACE INC increase (decrease) in deferred income taxes for the quarter ending 2013-12-29 was -$4.32M.
- INTERFACE INC increase (decrease) in deferred income taxes for fiscal 2013 was -$9.35M, a 183.74% decline from fiscal 2012.
- INTERFACE INC increase (decrease) in deferred income taxes for fiscal 2012 was $11.16M.
- INTERFACE INC increase (decrease) in deferred income taxes for fiscal 2012 was -$4.55M, a 164.99% decline from fiscal 2011.
- INTERFACE INC increase (decrease) in deferred income taxes for fiscal 2011 was $7.00M.
| 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 |
|---|---|---|---|---|
| 2014-09-28 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$1.89M derived: sum of 2 quarters · filed 2014-11-06 | -$1.74M 10-Q · filed 2014-11-06 | -$6.06M derived: sum of 4 quarters · filed 2014-11-06 |
| 2014-06-29 | -$380.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$234.00K 10-Q · filed 2014-08-07 | -$4.55M derived: sum of 3 quarters · filed 2014-08-07 | -$6.27M derived: sum of 4 quarters · filed 2014-11-06 |
| 2014-03-30 | $146.00K 10-Q · filed 2014-05-08 | -$4.17M derived: sum of 2 quarters · filed 2014-05-08 | -$5.89M derived: sum of 3 quarters · filed 2014-11-06 | -$7.85M derived: sum of 4 quarters · filed 2014-11-06 |
| 2013-12-29 | -$4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$6.03M derived: sum of 2 quarters · filed 2014-11-06 | -$7.99M derived: sum of 3 quarters · filed 2014-11-06 | -$9.35M 10-K · filed 2014-02-26 |
| 2013-09-29 | -$1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$3.67M derived: sum of 2 quarters · filed 2014-11-06 | -$5.03M 10-Q · filed 2014-11-06 | |
| 2013-06-30 | -$1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$3.32M 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | -$1.36M 10-Q · filed 2014-05-08 | |||
| 2012-12-30 | $11.16M 10-K · filed 2014-02-26 | |||
| 2012-01-01 | -$4.55M 10-K · filed 2014-02-26 | |||
| 2011-01-02 | $7.00M 10-K · filed 2013-02-28 |
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