UNIVERSAL SAFETY PRODUCTS, INC. Increase (Decrease) in Deferred Income Taxes
UNIVERSAL SAFETY PRODUCTS, INC. (UUU) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 12-month period ending 2016-03-31, per its 10-K filed 2016-09-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-09-28
- UNIVERSAL SAFETY PRODUCTS, INC. increase (decrease) in deferred income taxes for the quarter ending 2015-03-31 was $25.00K.
- UNIVERSAL SAFETY PRODUCTS, INC. increase (decrease) in deferred income taxes for the quarter ending 2014-12-31 was $0.00.
- UNIVERSAL SAFETY PRODUCTS, INC. increase (decrease) in deferred income taxes for the quarter ending 2014-09-30 was $0.00.
- UNIVERSAL SAFETY PRODUCTS, INC. increase (decrease) in deferred income taxes for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- UNIVERSAL SAFETY PRODUCTS, INC. increase (decrease) in deferred income taxes for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- UNIVERSAL SAFETY PRODUCTS, INC. increase (decrease) in deferred income taxes for fiscal 2015 was $25.00K.
- UNIVERSAL SAFETY PRODUCTS, INC. increase (decrease) in deferred income taxes for fiscal 2014 was -$2.31M.
- UNIVERSAL SAFETY PRODUCTS, INC. increase (decrease) in deferred income taxes for fiscal 2013 was -$83.97K, a 121.41% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-03-31 | $0.00 10-K · filed 2016-09-28 | |||
| 2015-03-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | $25.00K derived: sum of 2 quarters · filed 2016-09-28 | $25.00K derived: sum of 3 quarters · filed 2016-09-28 | $25.00K 10-K · filed 2016-09-28 |
| 2014-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-25 | $0.00 derived: sum of 2 quarters · filed 2015-08-25 | $0.00 10-Q · filed 2015-08-25 | $0.00 derived: sum of 4 quarters · filed 2015-08-25 |
| 2014-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-25 | $0.00 10-Q · filed 2015-08-25 | $0.00 derived: sum of 3 quarters · filed 2015-08-25 | $0.00 derived: sum of 4 quarters · filed 2015-08-25 |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-20 | $0.00 derived: sum of 2 quarters · filed 2015-08-25 | $0.00 derived: sum of 3 quarters · filed 2015-08-25 | -$2.48M derived: sum of 4 quarters · filed 2015-08-25 |
| 2014-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-25 | $0.00 derived: sum of 2 quarters · filed 2015-08-25 | -$2.48M derived: sum of 3 quarters · filed 2015-08-25 | -$2.31M 10-K · filed 2015-08-25 |
| 2013-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-25 | -$2.48M derived: sum of 2 quarters · filed 2015-08-25 | -$2.31M 10-Q · filed 2015-08-25 | -$2.35M derived: sum of 4 quarters · filed 2015-08-25 |
| 2013-09-30 | -$2.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-25 | -$2.31M 10-Q · filed 2015-08-25 | -$2.35M derived: sum of 3 quarters · filed 2015-08-25 | -$2.53M derived: sum of 4 quarters · filed 2015-08-25 |
| 2013-06-30 | $169.07K 10-Q · filed 2014-08-20 | $132.95K derived: sum of 2 quarters · filed 2014-08-20 | -$52.68K derived: sum of 3 quarters · filed 2014-08-20 | -$66.52K derived: sum of 4 quarters · filed 2014-08-20 |
| 2013-03-31 | -$36.11K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-27 | -$221.75K derived: sum of 2 quarters · filed 2014-02-13 | -$235.59K derived: sum of 3 quarters · filed 2014-02-13 | -$83.97K 10-K · filed 2014-08-04 |
| 2012-12-31 | -$185.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-13 | -$199.47K derived: sum of 2 quarters · filed 2014-02-13 | -$47.85K 10-Q · filed 2014-02-13 | $192.18K derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-09-30 | -$13.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-14 | $137.78K 10-Q · filed 2013-11-14 | $377.82K derived: sum of 3 quarters · filed 2013-11-14 | $495.87K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $151.62K 10-Q · filed 2013-08-16 | $391.65K derived: sum of 2 quarters · filed 2013-06-27 | $509.71K derived: sum of 3 quarters · filed 2013-06-27 | $415.39K derived: sum of 4 quarters · filed 2013-06-27 |
| 2012-03-31 | $240.03K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-27 | $358.09K derived: sum of 2 quarters · filed 2013-06-27 | $263.77K derived: sum of 3 quarters · filed 2013-06-27 | $392.24K 10-K · filed 2013-06-27 |
| 2011-12-31 | $118.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-13 | $23.74K derived: sum of 2 quarters · filed 2013-02-13 | $152.21K 10-Q · filed 2013-02-13 | |
| 2011-09-30 | -$94.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-14 | $34.15K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | $128.47K 10-Q · filed 2012-08-13 | |||
| 2010-12-31 | $104.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-13 | $31.38K derived: sum of 2 quarters · filed 2012-02-13 | $113.81K 10-Q · filed 2012-02-13 | |
| 2010-09-30 | -$73.47K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-11-14 | $8.96K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $82.42K 10-Q/A · filed 2011-08-26 |
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