THE TORO COMPANY Increase (Decrease) in Deferred Income Taxes
THE TORO COMPANY (TTC) reported Increase (Decrease) in Deferred Income Taxes of $12.26 million for the 12-month period ending 2022-10-31, per its 10-K filed 2022-12-22.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-12-22
- THE TORO COMPANY increase (decrease) in deferred income taxes for the quarter ending 2022-10-31 was $12.26M, a 48.03% decline year-over-year.
- THE TORO COMPANY increase (decrease) in deferred income taxes for the quarter ending 2022-07-29 was $0.00.
- THE TORO COMPANY increase (decrease) in deferred income taxes for the quarter ending 2022-04-29 was $0.00, a 100.00% decline year-over-year.
- THE TORO COMPANY increase (decrease) in deferred income taxes for the quarter ending 2022-01-28 was $0.00.
- THE TORO COMPANY increase (decrease) in deferred income taxes for fiscal 2022 was $12.26M, a 46.44% decline from fiscal 2021.
- THE TORO COMPANY increase (decrease) in deferred income taxes for fiscal 2021 was $22.90M.
- THE TORO COMPANY increase (decrease) in deferred income taxes for fiscal 2020 was -$2.27M, a 136.66% decline from fiscal 2019.
- THE TORO COMPANY increase (decrease) in deferred income taxes for fiscal 2019 was $6.19M.
| 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 |
|---|---|---|---|---|
| 2022-10-31 | $12.26M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-22 | $12.26M derived: sum of 2 quarters · filed 2022-12-22 | $12.26M derived: sum of 3 quarters · filed 2022-12-22 | $12.26M 10-K · filed 2022-12-22 |
| 2022-07-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-01 | $0.00 derived: sum of 2 quarters · filed 2022-09-01 | $0.00 10-Q · filed 2022-09-01 | $23.60M derived: sum of 4 quarters · filed 2022-12-22 |
| 2022-04-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-02 | $0.00 10-Q · filed 2022-06-02 | $23.60M derived: sum of 3 quarters · filed 2022-12-22 | $23.04M derived: sum of 4 quarters · filed 2022-12-22 |
| 2022-01-28 | $0.00 10-Q · filed 2022-03-03 | $23.60M derived: sum of 2 quarters · filed 2022-12-22 | $23.04M derived: sum of 3 quarters · filed 2022-12-22 | $24.13M derived: sum of 4 quarters · filed 2022-12-22 |
| 2021-10-31 | $23.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-22 | $23.04M derived: sum of 2 quarters · filed 2022-12-22 | $24.13M derived: sum of 3 quarters · filed 2022-12-22 | $22.90M 10-K · filed 2022-12-22 |
| 2021-07-30 | -$562.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-01 | $533.00K derived: sum of 2 quarters · filed 2022-09-01 | -$699.00K 10-Q · filed 2022-09-01 | -$6.39M derived: sum of 4 quarters · filed 2022-12-22 |
| 2021-04-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-02 | -$137.00K 10-Q · filed 2022-06-02 | -$5.83M derived: sum of 3 quarters · filed 2022-12-22 | -$1.55M derived: sum of 4 quarters · filed 2022-12-22 |
| 2021-01-29 | -$1.23M 10-Q · filed 2022-03-03 | -$6.93M derived: sum of 2 quarters · filed 2022-12-22 | -$2.64M derived: sum of 3 quarters · filed 2022-12-22 | -$3.36M derived: sum of 4 quarters · filed 2022-12-22 |
| 2020-10-31 | -$5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-22 | -$1.41M derived: sum of 2 quarters · filed 2022-12-22 | -$2.13M derived: sum of 3 quarters · filed 2022-12-22 | -$2.27M 10-K · filed 2022-12-22 |
| 2020-07-31 | $4.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-02 | $3.57M derived: sum of 2 quarters · filed 2021-09-02 | $3.42M 10-Q · filed 2021-09-02 | $10.06M derived: sum of 4 quarters · filed 2021-12-17 |
| 2020-05-01 | -$719.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-03 | -$860.00K 10-Q · filed 2021-06-03 | $5.78M derived: sum of 3 quarters · filed 2021-12-17 | $5.14M derived: sum of 4 quarters · filed 2021-12-17 |
| 2020-01-31 | -$141.00K 10-Q · filed 2021-03-04 | $6.50M derived: sum of 2 quarters · filed 2021-12-17 | $5.86M derived: sum of 3 quarters · filed 2021-12-17 | $4.82M derived: sum of 4 quarters · filed 2021-12-17 |
| 2019-10-31 | $6.64M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-17 | $6.00M derived: sum of 2 quarters · filed 2021-12-17 | $4.96M derived: sum of 3 quarters · filed 2021-12-17 | $6.19M 10-K · filed 2021-12-17 |
| 2019-08-02 | -$642.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-03 | -$1.67M derived: sum of 2 quarters · filed 2020-09-03 | -$449.00K 10-Q · filed 2020-09-03 | -$5.32M derived: sum of 4 quarters · filed 2020-12-18 |
| 2019-05-03 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-04 | $193.00K 10-Q · filed 2020-06-04 | -$4.68M derived: sum of 3 quarters · filed 2020-12-18 | -$3.94M derived: sum of 4 quarters · filed 2020-12-18 |
| 2019-02-01 | $1.23M 10-Q · filed 2020-03-05 | -$3.65M derived: sum of 2 quarters · filed 2020-12-18 | -$2.91M derived: sum of 3 quarters · filed 2020-12-18 | -$4.35M derived: sum of 4 quarters · filed 2020-12-18 |
| 2018-10-31 | -$4.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-18 | -$4.13M derived: sum of 2 quarters · filed 2020-12-18 | -$5.57M derived: sum of 3 quarters · filed 2020-12-18 | -$25.25M 10-K · filed 2020-12-18 |
| 2018-08-03 | $740.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-05 | -$699.00K derived: sum of 2 quarters · filed 2019-09-05 | -$20.38M 10-Q · filed 2019-09-05 | -$15.62M derived: sum of 4 quarters · filed 2019-12-20 |
| 2018-05-04 | -$1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-05 | -$21.12M 10-Q · filed 2019-06-05 | -$16.36M derived: sum of 3 quarters · filed 2019-12-20 | -$14.10M derived: sum of 4 quarters · filed 2019-12-20 |
| 2018-02-02 | -$19.68M 10-Q · filed 2019-03-06 | -$14.92M derived: sum of 2 quarters · filed 2019-12-20 | -$12.66M derived: sum of 3 quarters · filed 2019-12-20 | -$12.40M derived: sum of 4 quarters · filed 2019-12-20 |
| 2017-10-31 | $4.77M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-20 | $7.02M derived: sum of 2 quarters · filed 2019-12-20 | $7.28M derived: sum of 3 quarters · filed 2019-12-20 | $6.89M 10-K · filed 2019-12-20 |
| 2017-08-04 | $2.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-05 | $2.51M derived: sum of 2 quarters · filed 2018-09-05 | $2.12M 10-Q · filed 2018-09-05 | -$7.70M derived: sum of 4 quarters · filed 2018-12-21 |
| 2017-05-05 | $257.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-06 | -$136.00K 10-Q · filed 2018-06-06 | -$9.96M derived: sum of 3 quarters · filed 2018-12-21 | -$9.96M derived: sum of 4 quarters · filed 2018-12-21 |
| 2017-02-03 | -$393.00K 10-Q · filed 2018-03-07 | -$10.21M derived: sum of 2 quarters · filed 2018-12-21 | -$10.21M derived: sum of 3 quarters · filed 2018-12-21 | -$10.47M derived: sum of 4 quarters · filed 2018-12-21 |
| 2016-10-31 | -$9.82M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-21 | -$9.82M derived: sum of 2 quarters · filed 2018-12-21 | -$10.07M derived: sum of 3 quarters · filed 2018-12-21 | -$10.07M 10-K · filed 2018-12-21 |
| 2016-07-29 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-08 | -$256.00K derived: sum of 2 quarters · filed 2017-09-08 | -$256.00K 10-Q · filed 2017-09-08 | -$2.55M derived: sum of 4 quarters · filed 2017-12-22 |
| 2016-04-29 | -$253.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-07 | -$253.00K 10-Q · filed 2017-06-07 | -$2.55M derived: sum of 3 quarters · filed 2017-12-22 | -$1.56M derived: sum of 4 quarters · filed 2017-12-22 |
| 2016-01-29 | $0.00 10-Q · filed 2017-03-08 | -$2.30M derived: sum of 2 quarters · filed 2017-12-22 | -$1.31M derived: sum of 3 quarters · filed 2017-12-22 | -$352.00K derived: sum of 4 quarters · filed 2017-12-22 |
| 2015-10-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-22 | -$1.31M derived: sum of 2 quarters · filed 2017-12-22 | -$352.00K derived: sum of 3 quarters · filed 2017-12-22 | -$200.00K 10-K · filed 2017-12-22 |
| 2015-07-31 | $989.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-31 | $1.94M derived: sum of 2 quarters · filed 2016-08-31 | $2.10M 10-Q · filed 2016-08-31 | $6.75M derived: sum of 4 quarters · filed 2016-12-22 |
| 2015-05-01 | $955.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-02 | $1.11M 10-Q · filed 2016-06-02 | $5.76M derived: sum of 3 quarters · filed 2016-12-22 | $5.94M derived: sum of 4 quarters · filed 2016-12-22 |
| 2015-01-30 | $152.00K 10-Q · filed 2016-03-02 | $4.81M derived: sum of 2 quarters · filed 2016-12-22 | $4.99M derived: sum of 3 quarters · filed 2016-12-22 | $8.08M derived: sum of 4 quarters · filed 2016-12-22 |
| 2014-10-31 | $4.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-22 | $4.84M derived: sum of 2 quarters · filed 2016-12-22 | $7.93M derived: sum of 3 quarters · filed 2016-12-22 | $4.70M 10-K · filed 2016-12-22 |
| 2014-08-01 | $179.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-02 | $3.27M derived: sum of 2 quarters · filed 2015-09-02 | $43.00K 10-Q · filed 2015-09-02 | $77.00K derived: sum of 4 quarters · filed 2015-12-23 |
| 2014-05-02 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-03 | -$136.00K 10-Q · filed 2015-06-03 | -$102.00K derived: sum of 3 quarters · filed 2015-12-23 | -$4.00K derived: sum of 4 quarters · filed 2015-12-23 |
| 2014-01-31 | -$3.23M 10-Q · filed 2015-03-04 | -$3.20M derived: sum of 2 quarters · filed 2015-12-23 | -$3.10M derived: sum of 3 quarters · filed 2015-12-23 | -$3.04M derived: sum of 4 quarters · filed 2015-12-23 |
| 2013-10-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-23 | $132.00K derived: sum of 2 quarters · filed 2015-12-23 | $186.00K derived: sum of 3 quarters · filed 2015-12-23 | -$149.00K 10-K · filed 2015-12-23 |
| 2013-08-02 | $98.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-04 | $152.00K derived: sum of 2 quarters · filed 2014-09-04 | -$183.00K 10-Q · filed 2014-09-04 | -$420.00K derived: sum of 4 quarters · filed 2014-12-22 |
| 2013-05-03 | $54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-04 | -$281.00K 10-Q · filed 2014-06-04 | -$518.00K derived: sum of 3 quarters · filed 2014-12-22 | -$471.00K derived: sum of 4 quarters · filed 2014-12-22 |
| 2013-02-01 | -$335.00K 10-Q · filed 2014-03-05 | -$572.00K derived: sum of 2 quarters · filed 2014-12-22 | -$525.00K derived: sum of 3 quarters · filed 2014-12-22 | -$615.00K derived: sum of 4 quarters · filed 2014-12-22 |
| 2012-10-31 | -$237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-22 | -$190.00K derived: sum of 2 quarters · filed 2014-12-22 | -$280.00K derived: sum of 3 quarters · filed 2014-12-22 | $206.00K 10-K · filed 2014-12-22 |
| 2012-08-03 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-04 | -$43.00K derived: sum of 2 quarters · filed 2013-09-04 | $443.00K 10-Q · filed 2013-09-04 | $1.52M derived: sum of 4 quarters · filed 2013-12-20 |
| 2012-05-04 | -$90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-05 | $396.00K 10-Q · filed 2013-06-05 | $1.47M derived: sum of 3 quarters · filed 2013-12-20 | $1.52M derived: sum of 4 quarters · filed 2013-12-20 |
| 2012-02-03 | $486.00K 10-Q · filed 2013-03-06 | $1.56M derived: sum of 2 quarters · filed 2013-12-20 | $1.61M derived: sum of 3 quarters · filed 2013-12-20 | $1.42M derived: sum of 4 quarters · filed 2013-12-20 |
| 2011-10-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-20 | $1.12M derived: sum of 2 quarters · filed 2013-12-20 | $935.00K derived: sum of 3 quarters · filed 2013-12-20 | $2.01M 10-K · filed 2013-12-20 |
| 2011-07-29 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-05 | -$141.00K derived: sum of 2 quarters · filed 2012-09-05 | $930.00K 10-Q · filed 2012-09-05 | |
| 2011-04-29 | -$189.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-08 | $882.00K 10-Q · filed 2012-06-08 | ||
| 2011-01-28 | $1.07M 10-Q · filed 2012-03-09 | |||
| 2010-10-31 | -$2.94M 10-K · filed 2012-12-21 | |||
| 2009-10-31 | -$4.69M 10-K · filed 2011-12-21 |