UNITY SOFTWARE INC. Increase (Decrease) in Deferred Income Taxes
UNITY SOFTWARE INC. (U) reported Increase (Decrease) in Deferred Income Taxes of $629.00 thousand for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-05-10
- UNITY SOFTWARE INC. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $629.00K, a 65.52% decline year-over-year.
- UNITY SOFTWARE INC. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was -$13.88M, a 822.11% decline year-over-year.
- UNITY SOFTWARE INC. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $23.77M.
- UNITY SOFTWARE INC. increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $1.31M, a 692.17% increase year-over-year.
- UNITY SOFTWARE INC. increase (decrease) in deferred income taxes for fiscal 2021 was $13.03M, a 6018.78% increase from fiscal 2020.
- UNITY SOFTWARE INC. increase (decrease) in deferred income taxes for fiscal 2020 was $213.00K, a 95.23% decline from fiscal 2019.
- UNITY SOFTWARE INC. increase (decrease) in deferred income taxes for fiscal 2019 was $4.47M, a 66.77% increase from fiscal 2018.
- UNITY SOFTWARE INC. increase (decrease) in deferred income taxes for fiscal 2018 was $2.68M.
| 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 |
|---|---|---|---|---|
| 2022-03-31 | $629.00K 10-Q · filed 2022-05-10 | -$13.25M derived: sum of 2 quarters · filed 2022-05-10 | $10.52M derived: sum of 3 quarters · filed 2022-05-10 | $11.84M derived: sum of 4 quarters · filed 2022-05-10 |
| 2021-12-31 | -$13.88M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $9.89M derived: sum of 2 quarters · filed 2022-02-22 | $11.21M derived: sum of 3 quarters · filed 2022-02-22 | $13.03M 10-K · filed 2022-02-22 |
| 2021-09-30 | $23.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $25.09M derived: sum of 2 quarters · filed 2021-11-10 | $26.91M 10-Q · filed 2021-11-10 | $28.83M derived: sum of 4 quarters · filed 2022-05-10 |
| 2021-06-30 | $1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $3.14M 10-Q · filed 2021-08-11 | $5.06M derived: sum of 3 quarters · filed 2022-05-10 | $3.47M derived: sum of 4 quarters · filed 2022-05-10 |
| 2021-03-31 | $1.82M 10-Q · filed 2022-05-10 | $3.75M derived: sum of 2 quarters · filed 2022-05-10 | $2.15M derived: sum of 3 quarters · filed 2022-05-10 | $2.32M derived: sum of 4 quarters · filed 2022-05-10 |
| 2020-12-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $327.00K derived: sum of 2 quarters · filed 2022-02-22 | $493.00K derived: sum of 3 quarters · filed 2022-02-22 | $213.00K 10-K · filed 2022-02-22 |
| 2020-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$1.43M derived: sum of 2 quarters · filed 2021-11-10 | -$1.71M 10-Q · filed 2021-11-10 | -$4.71M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$114.00K 10-Q · filed 2021-08-11 | -$3.11M derived: sum of 3 quarters · filed 2022-02-22 | |
| 2020-03-31 | -$280.00K 10-Q · filed 2021-05-12 | -$3.28M derived: sum of 2 quarters · filed 2022-02-22 | ||
| 2019-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $4.47M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $7.46M 10-Q · filed 2020-11-13 | |||
| 2018-12-31 | $2.68M 10-K · filed 2021-03-05 |
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