US ECOLOGY HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
US ECOLOGY HOLDINGS, INC. reported Increase (Decrease) in Deferred Income Taxes of -$3.69 million for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-08-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-08-05
- US ECOLOGY HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was -$785.00K, a 285.58% decline year-over-year.
- US ECOLOGY HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was -$2.90M.
- US ECOLOGY HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was -$1.18M, a 104.84% decline year-over-year.
- US ECOLOGY HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was -$4.70M.
- US ECOLOGY HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$5.91M, a 123.34% decline from fiscal 2017.
- US ECOLOGY HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2017 was $25.31M, a 835.98% increase from fiscal 2016.
- US ECOLOGY HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2016 was $2.70M, a 0.37% decline from fiscal 2015.
- US ECOLOGY HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2015 was $2.71M.
| 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 |
|---|---|---|---|---|
| 2019-06-30 | -$785.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$3.69M 10-Q · filed 2019-08-05 | -$4.87M derived: sum of 3 quarters · filed 2019-08-05 | -$9.57M derived: sum of 4 quarters · filed 2019-08-05 |
| 2019-03-31 | -$2.90M 10-Q · filed 2019-05-06 | -$4.08M derived: sum of 2 quarters · filed 2019-05-06 | -$8.78M derived: sum of 3 quarters · filed 2019-05-06 | -$8.36M derived: sum of 4 quarters · filed 2019-08-05 |
| 2018-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$5.88M derived: sum of 2 quarters · filed 2019-02-28 | -$5.46M derived: sum of 3 quarters · filed 2019-08-05 | -$5.91M 10-K · filed 2019-02-28 |
| 2018-09-30 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$4.28M derived: sum of 2 quarters · filed 2019-08-05 | -$4.73M 10-Q · filed 2018-11-05 | $19.57M derived: sum of 4 quarters · filed 2019-08-05 |
| 2018-06-30 | $423.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$27.00K 10-Q · filed 2019-08-05 | $24.27M derived: sum of 3 quarters · filed 2019-08-05 | $23.90M derived: sum of 4 quarters · filed 2019-08-05 |
| 2018-03-31 | -$450.00K 10-Q · filed 2019-05-06 | $23.85M derived: sum of 2 quarters · filed 2019-05-06 | $23.48M derived: sum of 3 quarters · filed 2019-05-06 | $25.04M derived: sum of 4 quarters · filed 2019-05-06 |
| 2017-12-31 | $24.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $23.93M derived: sum of 2 quarters · filed 2019-02-28 | $25.49M derived: sum of 3 quarters · filed 2019-02-28 | $25.31M 10-K · filed 2019-02-28 |
| 2017-09-30 | -$368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $1.19M derived: sum of 2 quarters · filed 2018-11-05 | $1.01M 10-Q · filed 2018-11-05 | $883.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $1.38M 10-Q · filed 2018-08-06 | $1.25M derived: sum of 3 quarters · filed 2019-02-28 | $2.74M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$179.00K 10-Q · filed 2018-05-07 | -$307.00K derived: sum of 2 quarters · filed 2019-02-28 | $1.19M derived: sum of 3 quarters · filed 2019-02-28 | $1.83M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.36M derived: sum of 2 quarters · filed 2019-02-28 | $2.00M derived: sum of 3 quarters · filed 2019-02-28 | $2.70M 10-K · filed 2019-02-28 |
| 2016-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $2.13M derived: sum of 2 quarters · filed 2017-10-30 | $2.83M 10-Q · filed 2017-10-30 | $1.53M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $641.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | $1.34M 10-Q · filed 2017-07-31 | $39.00K derived: sum of 3 quarters · filed 2018-02-26 | $958.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $699.00K 10-Q · filed 2017-05-01 | -$602.00K derived: sum of 2 quarters · filed 2018-02-26 | $317.00K derived: sum of 3 quarters · filed 2018-02-26 | $2.22M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$382.00K derived: sum of 2 quarters · filed 2018-02-26 | $1.52M derived: sum of 3 quarters · filed 2018-02-26 | $2.71M 10-K · filed 2018-02-26 |
| 2015-09-30 | $919.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $2.82M derived: sum of 2 quarters · filed 2016-10-31 | $4.01M 10-Q · filed 2016-10-31 | $4.39M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $3.10M 10-Q · filed 2016-08-01 | $3.47M derived: sum of 3 quarters · filed 2017-02-27 | $3.16M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $1.19M 10-Q · filed 2016-05-02 | $1.56M derived: sum of 2 quarters · filed 2017-02-27 | $1.25M derived: sum of 3 quarters · filed 2017-02-27 | -$1.30M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $372.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $60.00K derived: sum of 2 quarters · filed 2017-02-27 | -$2.50M derived: sum of 3 quarters · filed 2017-02-27 | -$2.04M 10-K · filed 2017-02-27 |
| 2014-09-30 | -$312.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$2.87M derived: sum of 2 quarters · filed 2015-11-04 | -$2.41M 10-Q · filed 2015-11-04 | -$1.42M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.10M 10-Q · filed 2015-08-07 | -$1.10M derived: sum of 3 quarters · filed 2016-02-29 | -$1.12M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $460.00K 10-Q · filed 2015-05-04 | $1.45M derived: sum of 2 quarters · filed 2016-02-29 | $1.43M derived: sum of 3 quarters · filed 2016-02-29 | $2.38M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $991.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $972.00K derived: sum of 2 quarters · filed 2016-02-29 | $1.92M derived: sum of 3 quarters · filed 2016-02-29 | $2.64M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $930.00K derived: sum of 2 quarters · filed 2014-11-07 | $1.65M 10-Q · filed 2014-11-07 | $1.57M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $949.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $1.67M 10-Q · filed 2014-08-11 | $1.59M derived: sum of 3 quarters · filed 2015-03-02 | $1.16M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $716.00K 10-Q · filed 2014-05-07 | $642.00K derived: sum of 2 quarters · filed 2015-03-02 | $209.00K derived: sum of 3 quarters · filed 2015-03-02 | $1.76M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$507.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.05M derived: sum of 3 quarters · filed 2015-03-02 | $711.00K 10-K · filed 2015-03-02 |
| 2012-09-30 | -$433.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $1.12M derived: sum of 2 quarters · filed 2013-10-31 | $785.00K 10-Q · filed 2013-10-31 | $976.00K derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-06-30 | $1.56M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-01 | $1.22M 10-Q · filed 2013-08-01 | $1.41M derived: sum of 3 quarters · filed 2014-02-25 | $3.00M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-03-31 | -$338.00K 10-Q/A · filed 2013-05-01 | -$147.00K derived: sum of 2 quarters · filed 2014-02-25 | $1.45M derived: sum of 3 quarters · filed 2014-02-25 | $1.43M derived: sum of 4 quarters · filed 2014-02-25 |
| 2011-12-31 | $191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $1.78M derived: sum of 2 quarters · filed 2014-02-25 | $1.76M derived: sum of 3 quarters · filed 2014-02-25 | $1.09M 10-K · filed 2014-02-25 |
| 2011-09-30 | $1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $1.57M derived: sum of 2 quarters · filed 2012-11-02 | $904.00K 10-Q · filed 2012-11-02 | $1.31M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$690.00K 10-Q · filed 2012-08-03 | -$287.00K derived: sum of 3 quarters · filed 2013-03-01 | -$517.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | -$670.00K 10-Q · filed 2012-05-08 | -$267.00K derived: sum of 2 quarters · filed 2013-03-01 | -$497.00K derived: sum of 3 quarters · filed 2013-03-01 | |
| 2010-12-31 | $403.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $173.00K derived: sum of 2 quarters · filed 2013-03-01 | $286.00K 10-K · filed 2013-03-01 | |
| 2010-09-30 | -$230.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$117.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $113.00K 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | -$1.79M 10-K · filed 2012-02-29 |