USA TRUCK INC. Increase (Decrease) in Deferred Income Taxes
USA TRUCK INC. reported Increase (Decrease) in Deferred Income Taxes of -$135.00 thousand for the 6-month period ending 2022-06-30, per its 10-Q filed 2022-08-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-08-08
- USA TRUCK INC. increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was -$537.00K, a 153.97% decline year-over-year.
- USA TRUCK INC. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $402.00K, a 59.15% decline year-over-year.
- USA TRUCK INC. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was -$2.83M.
- USA TRUCK INC. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $2.36M, a 10.92% increase year-over-year.
- USA TRUCK INC. increase (decrease) in deferred income taxes for fiscal 2021 was $1.50M, a 148.76% increase from fiscal 2020.
- USA TRUCK INC. increase (decrease) in deferred income taxes for fiscal 2020 was $603.00K.
- USA TRUCK INC. increase (decrease) in deferred income taxes for fiscal 2019 was -$499.00K.
- USA TRUCK INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$2.38M, a 114.32% decline from fiscal 2017.
| Period end | Increase (Decrease) in Deferred Income Taxes | 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 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-06-30 | -$537.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$135.00K 10-Q · filed 2022-08-08 | -$2.97M derived: sum of 3 quarters · filed 2022-08-08 | -$614.00K derived: sum of 4 quarters · filed 2022-08-08 | |||
| 2022-03-31 | $402.00K 10-Q · filed 2022-04-29 | -$2.43M derived: sum of 2 quarters · filed 2022-04-29 | -$77.00K derived: sum of 3 quarters · filed 2022-04-29 | $918.00K derived: sum of 4 quarters · filed 2022-08-08 | |||
| 2021-12-31 | -$2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$479.00K derived: sum of 2 quarters · filed 2022-02-17 | $516.00K derived: sum of 3 quarters · filed 2022-08-08 | $1.50M 10-K · filed 2022-02-17 | |||
| 2021-09-30 | $2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $3.35M derived: sum of 2 quarters · filed 2022-08-08 | $4.33M 10-Q · filed 2021-10-29 | $3.62M derived: sum of 4 quarters · filed 2022-08-08 | |||
| 2021-06-30 | $995.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $1.98M 10-Q · filed 2022-08-08 | $1.26M derived: sum of 3 quarters · filed 2022-08-08 | $3.39M derived: sum of 4 quarters · filed 2022-08-08 | |||
| 2021-03-31 | $984.00K 10-Q · filed 2022-04-29 | $270.00K derived: sum of 2 quarters · filed 2022-04-29 | $2.39M derived: sum of 3 quarters · filed 2022-04-29 | $3.34M derived: sum of 4 quarters · filed 2022-04-29 | |||
| 2020-12-31 | -$714.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $1.41M derived: sum of 2 quarters · filed 2022-02-17 | $2.35M derived: sum of 3 quarters · filed 2022-02-17 | $603.00K 10-K · filed 2022-02-17 | |||
| 2020-09-30 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $3.07M derived: sum of 2 quarters · filed 2021-10-29 | $1.32M 10-Q · filed 2021-10-29 | $864.00K derived: sum of 4 quarters · filed 2021-10-29 | |||
| 2020-06-30 | $945.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$807.00K 10-Q · filed 2021-07-30 | -$1.26M derived: sum of 3 quarters · filed 2021-07-30 | -$532.00K derived: sum of 4 quarters · filed 2021-07-30 | |||
| 2020-03-31 | -$1.75M 10-Q · filed 2021-04-30 | -$2.21M derived: sum of 2 quarters · filed 2021-04-30 | -$1.48M derived: sum of 3 quarters · filed 2021-04-30 | -$1.31M derived: sum of 4 quarters · filed 2021-04-30 | |||
| 2019-12-31 | -$453.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $275.00K derived: sum of 2 quarters · filed 2021-02-24 | $446.00K derived: sum of 3 quarters · filed 2021-02-24 | -$499.00K 10-K · filed 2021-02-24 | |||
| 2019-09-30 | $728.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $899.00K derived: sum of 2 quarters · filed 2020-10-30 | -$46.00K 10-Q · filed 2020-10-30 | -$3.75M derived: sum of 4 quarters · filed 2020-10-30 | |||
| 2019-06-30 | $171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$774.00K 10-Q · filed 2020-07-28 | -$4.48M derived: sum of 3 quarters · filed 2020-07-28 | -$6.02M derived: sum of 4 quarters · filed 2020-07-28 | |||
| 2019-03-31 | -$945.00K 10-Q · filed 2020-05-08 | -$4.65M derived: sum of 2 quarters · filed 2020-05-08 | -$6.19M derived: sum of 3 quarters · filed 2020-05-08 | -$4.28M derived: sum of 4 quarters · filed 2020-05-08 | |||
| 2018-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$5.24M derived: sum of 2 quarters · filed 2020-02-19 | -$3.33M derived: sum of 3 quarters · filed 2020-02-19 | -$2.38M 10-K · filed 2020-02-19 | |||
| 2018-09-30 | -$1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $372.00K derived: sum of 2 quarters · filed 2019-11-04 | $1.32M 10-Q · filed 2019-11-04 | $12.07M derived: sum of 4 quarters · filed 2019-11-04 | |||
| 2018-06-30 | $1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $2.86M 10-Q · filed 2019-07-30 | $13.62M derived: sum of 3 quarters · filed 2019-07-30 | $13.30M derived: sum of 4 quarters · filed 2019-07-30 | |||
| 2018-03-31 | $949.00K 10-Q · filed 2019-05-02 | $11.70M derived: sum of 2 quarters · filed 2019-05-02 | $11.39M derived: sum of 3 quarters · filed 2019-05-02 | $13.87M derived: sum of 4 quarters · filed 2019-05-02 | |||
| 2017-12-31 | $10.75M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $10.44M derived: sum of 2 quarters · filed 2019-02-27 | $12.92M derived: sum of 3 quarters · filed 2019-02-27 | $16.64M 10-K · filed 2019-02-27 | |||
| 2017-09-30 | -$311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $2.16M derived: sum of 2 quarters · filed 2018-10-26 | $5.88M 10-Q · filed 2018-10-26 | $8.08M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | $2.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $6.20M 10-Q · filed 2018-07-27 | $8.39M derived: sum of 3 quarters · filed 2019-02-27 | $8.69M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $3.72M 10-Q · filed 2018-04-30 | $5.92M derived: sum of 2 quarters · filed 2019-02-27 | $6.22M derived: sum of 3 quarters · filed 2019-02-27 | $4.80M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $2.50M derived: sum of 2 quarters · filed 2019-02-27 | $1.07M derived: sum of 3 quarters · filed 2019-02-27 | $55.00K 10-K · filed 2019-02-27 | |||
| 2016-09-30 | $304.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$1.12M derived: sum of 2 quarters · filed 2017-11-03 | -$2.14M 10-Q · filed 2017-11-03 | -$12.95M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | -$1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$2.44M 10-Q · filed 2017-08-03 | -$13.25M derived: sum of 3 quarters · filed 2018-02-28 | -$8.90M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | -$1.02M 10-Q · filed 2017-05-04 | -$11.83M derived: sum of 2 quarters · filed 2018-02-28 | -$7.48M derived: sum of 3 quarters · filed 2018-02-28 | -$3.39M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | -$10.81M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$6.46M derived: sum of 2 quarters · filed 2018-02-28 | -$2.37M derived: sum of 3 quarters · filed 2018-02-28 | -$2.88M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | -$3.63M 10-Q · filed 2015-11-04 | $4.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $8.44M derived: sum of 2 quarters · filed 2015-11-04 | $7.93M 10-Q · filed 2015-11-04 | -$973.00K derived: sum of 4 quarters · filed 2017-03-03 | ||
| 2015-06-30 | $4.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $3.58M 10-Q · filed 2015-08-04 | -$5.32M derived: sum of 3 quarters · filed 2017-03-03 | -$3.02M derived: sum of 4 quarters · filed 2017-03-03 | |||
| 2015-03-31 | -$510.00K 10-Q · filed 2016-05-05 | -$9.41M derived: sum of 2 quarters · filed 2017-03-03 | -$7.11M derived: sum of 3 quarters · filed 2017-03-03 | ||||
| 2014-12-31 | -$8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$6.60M derived: sum of 2 quarters · filed 2017-03-03 | -$5.28M 10-K · filed 2017-03-03 | -$5.12M 10-K · filed 2015-03-06 | |||
| 2014-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $3.63M 10-Q · filed 2015-11-04 | $4.18M 10-Q · filed 2014-11-03 | ||||
| 2014-06-30 | $1.32M 10-Q · filed 2015-08-04 | ||||||
| 2013-12-31 | $3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $3.35M derived: sum of 2 quarters · filed 2016-02-23 | $3.73M derived: sum of 3 quarters · filed 2016-02-23 | $5.33M 10-K · filed 2016-02-23 | $4.77M 10-K · filed 2014-03-21 | ||
| 2013-09-30 | $93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $481.00K derived: sum of 2 quarters · filed 2014-11-03 | $2.07M 10-Q · filed 2014-11-03 | ||||
| 2013-06-30 | $388.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $1.98M 10-Q · filed 2014-08-12 | |||||
| 2013-03-31 | $1.59M 10-Q · filed 2014-05-14 | ||||||
| 2012-12-31 | $9.59M 10-K · filed 2015-03-06 | -$9.59M 10-K · filed 2013-03-22 | |||||
| 2012-03-31 | -$2.67M 10-Q · filed 2012-05-10 | ||||||
| 2011-12-31 | -$4.96M 10-K · filed 2013-03-22 | ||||||
| 2011-03-31 | -$1.19M 10-Q · filed 2012-05-10 | ||||||
| 2010-12-31 | $38.00K 10-K · filed 2012-03-14 | ||||||
| 2009-12-31 | $8.27M 10-K · filed 2012-03-14 |