Unico American Corporation Increase (Decrease) in Deferred Income Taxes
Unico American Corporation reported Increase (Decrease) in Deferred Income Taxes of $257.64 thousand for the 9-month period ending 2022-09-30, per its 10-Q filed 2023-01-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-01-23
- Unico American Corporation increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was -$636.60K, a 1168.50% decline year-over-year.
- Unico American Corporation increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was $346.94K.
- Unico American Corporation increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $547.30K, a 105.88% increase year-over-year.
- Unico American Corporation increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was -$760.31K.
- Unico American Corporation increase (decrease) in deferred income taxes for fiscal 2021 was -$450.12K.
- Unico American Corporation increase (decrease) in deferred income taxes for fiscal 2020 was -$3.54M.
- Unico American Corporation increase (decrease) in deferred income taxes for fiscal 2019 was -$156.80K.
- Unico American Corporation increase (decrease) in deferred income taxes for fiscal 2018 was -$768.80K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-09-30 | -$636.60K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-01-23 | -$289.66K derived: sum of 2 quarters · filed 2023-01-23 | $257.64K 10-Q · filed 2023-01-23 | -$502.67K derived: sum of 4 quarters · filed 2023-01-23 | |||
| 2022-06-30 | $346.94K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2022-10-06 | $894.24K 10-Q/A · filed 2022-10-06 | $133.93K derived: sum of 3 quarters · filed 2022-10-06 | $193.51K derived: sum of 4 quarters · filed 2023-01-23 | |||
| 2022-03-31 | $547.30K 10-Q · filed 2022-08-22 | -$213.01K derived: sum of 2 quarters · filed 2022-08-22 | -$153.43K derived: sum of 3 quarters · filed 2023-01-23 | -$168.65K derived: sum of 4 quarters · filed 2023-01-23 | |||
| 2021-12-31 | -$760.31K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-07-12 | -$700.73K derived: sum of 2 quarters · filed 2023-01-23 | -$715.95K derived: sum of 3 quarters · filed 2023-01-23 | -$450.12K 10-K/A · filed 2022-07-12 | |||
| 2021-09-30 | $59.58K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-01-23 | $44.35K derived: sum of 2 quarters · filed 2023-01-23 | $310.19K 10-Q · filed 2023-01-23 | -$6.77M derived: sum of 4 quarters · filed 2023-01-23 | |||
| 2021-06-30 | -$15.22K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2022-10-06 | $250.61K 10-Q/A · filed 2022-10-06 | -$6.83M derived: sum of 3 quarters · filed 2022-10-06 | -$3.24M derived: sum of 4 quarters · filed 2022-10-06 | |||
| 2021-03-31 | $265.84K 10-Q · filed 2022-08-22 | -$274.64K 10-Q · filed 2021-05-17 | -$6.82M derived: sum of 2 quarters · filed 2022-08-22 | -$3.22M derived: sum of 3 quarters · filed 2022-08-22 | -$3.37M derived: sum of 4 quarters · filed 2022-08-22 | ||
| 2020-12-31 | -$7.08M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-07-12 | -$3.49M derived: sum of 2 quarters · filed 2022-07-12 | -$3.64M derived: sum of 3 quarters · filed 2022-07-12 | -$3.54M 10-K/A · filed 2022-07-12 | $3.54M 10-K · filed 2021-03-31 | ||
| 2020-09-30 | $3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-29 | $3.44M derived: sum of 2 quarters · filed 2022-03-29 | $3.54M 10-Q · filed 2022-03-29 | $3.50M derived: sum of 4 quarters · filed 2022-03-29 | |||
| 2020-06-30 | -$153.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-17 | -$51.42K 10-Q · filed 2021-08-17 | -$97.22K derived: sum of 3 quarters · filed 2021-08-17 | $21.04K derived: sum of 4 quarters · filed 2021-08-17 | |||
| 2020-03-31 | $101.67K 10-Q · filed 2021-05-17 | -$101.67K 10-Q · filed 2020-05-15 | $55.88K derived: sum of 2 quarters · filed 2021-05-17 | $174.14K derived: sum of 3 quarters · filed 2021-05-17 | $94.33K derived: sum of 4 quarters · filed 2021-05-17 | ||
| 2019-12-31 | -$45.80K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $72.46K derived: sum of 2 quarters · filed 2021-03-31 | -$7.34K derived: sum of 3 quarters · filed 2021-03-31 | -$156.80K 10-K · filed 2021-03-31 | |||
| 2019-09-30 | $118.26K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $38.46K derived: sum of 2 quarters · filed 2020-11-13 | -$111.00K 10-Q · filed 2020-11-13 | -$232.07K derived: sum of 4 quarters · filed 2020-11-13 | |||
| 2019-06-30 | -$79.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$229.26K 10-Q · filed 2020-08-14 | -$350.33K derived: sum of 3 quarters · filed 2020-08-14 | -$503.31K derived: sum of 4 quarters · filed 2020-08-14 | |||
| 2019-03-31 | -$149.46K 10-Q · filed 2020-05-15 | -$270.53K derived: sum of 2 quarters · filed 2020-05-15 | -$423.51K derived: sum of 3 quarters · filed 2020-05-15 | -$310.81K derived: sum of 4 quarters · filed 2020-05-15 | |||
| 2018-12-31 | -$121.07K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$274.05K derived: sum of 2 quarters · filed 2020-03-30 | -$161.35K derived: sum of 3 quarters · filed 2020-03-30 | -$768.80K 10-K · filed 2020-03-30 | |||
| 2018-09-30 | -$152.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$40.28K derived: sum of 2 quarters · filed 2019-11-14 | -$647.73K 10-Q · filed 2019-11-14 | $1.63M derived: sum of 4 quarters · filed 2019-11-14 | |||
| 2018-06-30 | $112.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$494.75K 10-Q · filed 2019-08-14 | -$497.51K 10-Q · filed 2018-08-15 | $1.79M derived: sum of 3 quarters · filed 2019-08-14 | $261.54K derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-03-31 | -$607.45K 10-Q · filed 2019-05-15 | $1.67M derived: sum of 2 quarters · filed 2019-05-15 | $148.84K derived: sum of 3 quarters · filed 2019-05-15 | -$317.52K derived: sum of 4 quarters · filed 2019-05-15 | |||
| 2017-12-31 | $2.28M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-04-01 | $756.29K derived: sum of 2 quarters · filed 2019-04-01 | $289.93K derived: sum of 3 quarters · filed 2019-04-01 | -$828.21K 10-K · filed 2019-04-01 | |||
| 2017-09-30 | -$1.52M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2018-11-16 | -$1.99M derived: sum of 2 quarters · filed 2018-11-16 | -$3.11M 10-Q/A · filed 2018-11-16 | -$2.16M derived: sum of 4 quarters · filed 2018-11-16 | |||
| 2017-06-30 | -$466.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-15 | -$1.58M 10-Q · filed 2018-08-15 | -$632.43K derived: sum of 3 quarters · filed 2018-08-15 | -$1.65M derived: sum of 4 quarters · filed 2018-08-15 | |||
| 2017-03-31 | -$1.12M 10-Q · filed 2018-05-15 | -$166.07K derived: sum of 2 quarters · filed 2018-05-15 | -$1.19M derived: sum of 3 quarters · filed 2018-05-15 | -$1.13M derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $952.06K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$67.62K derived: sum of 2 quarters · filed 2018-04-02 | -$16.63K derived: sum of 3 quarters · filed 2018-04-02 | -$85.47K 10-K · filed 2018-04-02 | |||
| 2016-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$968.70K derived: sum of 2 quarters · filed 2017-11-14 | -$1.04M 10-Q · filed 2017-11-14 | -$1.15M derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | $50.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$17.85K 10-Q · filed 2017-08-14 | -$125.71K derived: sum of 3 quarters · filed 2017-08-14 | -$450.44K derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-03-31 | -$68.84K 10-Q · filed 2017-05-15 | -$176.70K derived: sum of 2 quarters · filed 2017-05-15 | -$501.42K derived: sum of 3 quarters · filed 2017-05-15 | -$437.79K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | -$107.86K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$432.58K derived: sum of 2 quarters · filed 2017-03-31 | -$368.95K derived: sum of 3 quarters · filed 2017-03-31 | -$560.96K 10-K · filed 2017-03-31 | |||
| 2015-09-30 | -$324.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$261.09K derived: sum of 2 quarters · filed 2016-11-09 | -$453.10K 10-Q · filed 2016-11-09 | -$472.94K derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-06-30 | $63.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$128.38K 10-Q · filed 2016-08-12 | -$148.21K derived: sum of 3 quarters · filed 2017-03-31 | -$279.70K derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-03-31 | -$192.01K 10-Q · filed 2016-05-12 | -$211.85K derived: sum of 2 quarters · filed 2017-03-31 | -$343.33K derived: sum of 3 quarters · filed 2017-03-31 | -$742.55K derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2014-12-31 | -$19.84K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$151.32K derived: sum of 2 quarters · filed 2017-03-31 | -$550.53K derived: sum of 3 quarters · filed 2017-03-31 | -$233.71K 10-K · filed 2017-03-31 | |||
| 2014-09-30 | -$131.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$530.70K derived: sum of 2 quarters · filed 2015-11-06 | -$213.87K 10-Q · filed 2015-11-06 | $417.30K derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-06-30 | -$399.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$82.39K 10-Q · filed 2015-08-14 | $548.78K derived: sum of 3 quarters · filed 2016-03-25 | $366.32K derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-03-31 | $316.83K 10-Q · filed 2015-05-15 | $948.00K derived: sum of 2 quarters · filed 2016-03-25 | $765.53K derived: sum of 3 quarters · filed 2016-03-25 | $744.11K derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2013-12-31 | $631.17K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $448.71K derived: sum of 2 quarters · filed 2016-03-25 | $427.29K derived: sum of 3 quarters · filed 2016-03-25 | $476.64K 10-K · filed 2016-03-25 | |||
| 2013-09-30 | -$182.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$203.88K derived: sum of 2 quarters · filed 2014-11-10 | -$154.53K 10-Q · filed 2014-11-10 | -$55.24K derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2013-06-30 | -$21.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $27.93K 10-Q · filed 2014-08-13 | $127.22K derived: sum of 3 quarters · filed 2015-03-31 | $261.51K derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2013-03-31 | $49.36K 10-Q · filed 2014-05-15 | $148.64K derived: sum of 2 quarters · filed 2015-03-31 | $282.93K derived: sum of 3 quarters · filed 2015-03-31 | -$182.27K derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2012-12-31 | $99.28K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $233.57K derived: sum of 2 quarters · filed 2015-03-31 | -$231.63K derived: sum of 3 quarters · filed 2015-03-31 | $42.34K 10-K · filed 2015-03-31 | |||
| 2012-09-30 | $134.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$330.92K derived: sum of 2 quarters · filed 2013-11-12 | -$56.94K 10-Q · filed 2013-11-12 | -$458.34K derived: sum of 4 quarters · filed 2014-03-28 | |||
| 2012-06-30 | -$465.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$191.23K 10-Q · filed 2013-08-14 | -$592.63K derived: sum of 3 quarters · filed 2014-03-28 | -$325.63K derived: sum of 4 quarters · filed 2014-03-28 | |||
| 2012-03-31 | $273.97K 10-Q · filed 2013-05-14 | -$127.43K derived: sum of 2 quarters · filed 2014-03-28 | $139.58K derived: sum of 3 quarters · filed 2014-03-28 | -$127.83K derived: sum of 4 quarters · filed 2014-03-28 | |||
| 2011-12-31 | -$401.40K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | -$134.39K derived: sum of 2 quarters · filed 2014-03-28 | -$401.80K derived: sum of 3 quarters · filed 2014-03-28 | $102.82K 10-K · filed 2014-03-28 | |||
| 2011-09-30 | $267.01K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | -$406.00 derived: sum of 2 quarters · filed 2012-11-14 | $504.21K 10-Q · filed 2012-11-14 | $632.19K derived: sum of 4 quarters · filed 2013-03-29 | |||
| 2011-06-30 | -$267.41K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-15 | $237.21K 10-Q/A · filed 2012-08-15 | $365.18K derived: sum of 3 quarters · filed 2013-03-29 | ||||
| 2011-03-31 | $504.62K 10-Q · filed 2012-05-15 | $632.60K derived: sum of 2 quarters · filed 2013-03-29 | |||||
| 2010-12-31 | $127.97K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $57.83K 10-K · filed 2013-03-29 | |||||
| 2010-09-30 | -$70.14K 10-Q · filed 2011-11-08 | ||||||
| 2009-12-31 | -$1.06M 10-K · filed 2012-03-26 |