US ECOLOGY, INC. Increase (Decrease) in Deferred Income Taxes
US ECOLOGY, INC. reported Increase (Decrease) in Deferred Income Taxes of $3.47 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-04-29.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-04-29
- US ECOLOGY, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $3.47M, a 8.30% decline year-over-year.
- US ECOLOGY, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was -$3.19M, a 175.40% decline year-over-year.
- US ECOLOGY, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was -$489.00K.
- US ECOLOGY, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $530.00K.
- US ECOLOGY, INC. increase (decrease) in deferred income taxes for fiscal 2021 was $635.00K, a 84.69% decline from fiscal 2020.
- US ECOLOGY, INC. increase (decrease) in deferred income taxes for fiscal 2020 was $4.15M.
- US ECOLOGY, INC. increase (decrease) in deferred income taxes for fiscal 2019 was -$6.60M.
- US ECOLOGY, INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$5.91M, a 123.34% decline from fiscal 2017.
| 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 | $3.47M 10-Q · filed 2022-04-29 | $280.00K derived: sum of 2 quarters · filed 2022-04-29 | -$209.00K derived: sum of 3 quarters · filed 2022-04-29 | $321.00K derived: sum of 4 quarters · filed 2022-04-29 |
| 2021-12-31 | -$3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$3.68M derived: sum of 2 quarters · filed 2022-02-28 | -$3.15M derived: sum of 3 quarters · filed 2022-02-28 | $635.00K 10-K · filed 2022-02-28 |
| 2021-09-30 | -$489.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $41.00K derived: sum of 2 quarters · filed 2021-11-05 | $3.82M 10-Q · filed 2021-11-05 | $8.05M derived: sum of 4 quarters · filed 2022-04-29 |
| 2021-06-30 | $530.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $4.31M 10-Q · filed 2021-08-02 | $8.54M derived: sum of 3 quarters · filed 2022-04-29 | $6.37M derived: sum of 4 quarters · filed 2022-04-29 |
| 2021-03-31 | $3.78M 10-Q · filed 2022-04-29 | $8.01M derived: sum of 2 quarters · filed 2022-04-29 | $5.84M derived: sum of 3 quarters · filed 2022-04-29 | $4.61M derived: sum of 4 quarters · filed 2022-04-29 |
| 2020-12-31 | $4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $2.06M derived: sum of 2 quarters · filed 2022-02-28 | $828.00K derived: sum of 3 quarters · filed 2022-02-28 | $4.15M 10-K · filed 2022-02-28 |
| 2020-09-30 | -$2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$3.40M derived: sum of 2 quarters · filed 2021-11-05 | -$79.00K 10-Q · filed 2021-11-05 | -$2.81M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $2.09M 10-Q · filed 2021-08-02 | -$635.00K derived: sum of 3 quarters · filed 2022-02-28 | -$818.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $3.32M 10-Q · filed 2021-05-03 | $592.00K derived: sum of 2 quarters · filed 2022-02-28 | $409.00K derived: sum of 3 quarters · filed 2022-02-28 | -$376.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$2.91M derived: sum of 2 quarters · filed 2022-02-28 | -$3.70M derived: sum of 3 quarters · filed 2022-02-28 | -$6.60M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$968.00K derived: sum of 2 quarters · filed 2020-11-06 | -$3.87M 10-Q · filed 2020-11-06 | -$5.05M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$785.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$3.69M 10-Q · filed 2020-08-07 | -$4.87M derived: sum of 3 quarters · filed 2021-03-01 | |
| 2019-03-31 | -$2.90M 10-Q · filed 2020-05-11 | -$4.08M derived: sum of 2 quarters · filed 2021-03-01 | ||
| 2018-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$5.91M 10-K · filed 2021-03-01 | ||
| 2018-09-30 | -$4.73M 10-Q · filed 2019-11-04 | |||
| 2017-12-31 | $25.31M 10-K · filed 2020-03-02 |