TaoWeave, Inc. Increase (Decrease) in Deferred Income Taxes
TaoWeave, Inc. (TWAV) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-11-13
- TaoWeave, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- TaoWeave, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was $0.00.
- TaoWeave, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was $0.00.
- TaoWeave, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was $284.00K.
- TaoWeave, Inc. increase (decrease) in deferred income taxes for fiscal 2016 was $79.00K.
- TaoWeave, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was -$170.00K.
- TaoWeave, Inc. increase (decrease) in deferred income taxes for fiscal 2014 was -$142.00K.
| 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 |
|---|---|---|---|---|
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 10-Q · filed 2018-11-13 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-09 | |||
| 2017-09-30 | $284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $257.00K derived: sum of 2 quarters · filed 2018-11-13 | $230.00K 10-Q · filed 2018-11-13 | $420.00K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | -$27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$54.00K 10-Q · filed 2018-08-09 | $136.00K derived: sum of 3 quarters · filed 2018-08-09 | $99.00K derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$27.00K 10-Q · filed 2018-05-09 | $163.00K derived: sum of 2 quarters · filed 2018-05-09 | $126.00K derived: sum of 3 quarters · filed 2018-05-09 | $89.00K derived: sum of 4 quarters · filed 2018-05-09 |
| 2016-12-31 | $190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $153.00K derived: sum of 2 quarters · filed 2017-11-14 | $116.00K derived: sum of 3 quarters · filed 2017-11-14 | $79.00K 10-K · filed 2017-03-31 |
| 2016-09-30 | -$37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$74.00K derived: sum of 2 quarters · filed 2017-11-14 | -$111.00K 10-Q · filed 2017-11-14 | -$281.00K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | -$74.00K 10-Q · filed 2017-07-31 | -$244.00K derived: sum of 3 quarters · filed 2017-07-31 | -$244.00K derived: sum of 4 quarters · filed 2017-07-31 |
| 2016-03-31 | -$37.00K 10-Q · filed 2017-05-11 | -$207.00K derived: sum of 2 quarters · filed 2017-05-11 | -$207.00K derived: sum of 3 quarters · filed 2017-05-11 | -$207.00K derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | -$170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$170.00K derived: sum of 2 quarters · filed 2017-03-31 | -$170.00K derived: sum of 3 quarters · filed 2017-03-31 | -$170.00K 10-K · filed 2017-03-31 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-09 | |||
| 2014-12-31 | -$142.00K 10-K · filed 2016-03-17 |
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