VALIDUS HOLDINGS LTD Increase (Decrease) in Deferred Income Taxes
VALIDUS HOLDINGS LTD reported Increase (Decrease) in Deferred Income Taxes of $593.00 thousand for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-11-03
- VALIDUS HOLDINGS LTD increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $285.00K.
- VALIDUS HOLDINGS LTD increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was $66.00K, a 98.74% decline year-over-year.
- VALIDUS HOLDINGS LTD increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was $242.00K.
- VALIDUS HOLDINGS LTD increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was $5.14M, a 86.46% decline year-over-year.
- VALIDUS HOLDINGS LTD increase (decrease) in deferred income taxes for fiscal 2015 was $1.82M, a 95.99% decline from fiscal 2014.
- VALIDUS HOLDINGS LTD increase (decrease) in deferred income taxes for fiscal 2014 was $45.38M, a 4401.98% increase from fiscal 2013.
- VALIDUS HOLDINGS LTD increase (decrease) in deferred income taxes for fiscal 2013 was $1.01M.
- VALIDUS HOLDINGS LTD increase (decrease) in deferred income taxes for fiscal 2011 was $8.15M.
| 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 |
|---|---|---|---|---|
| 2016-09-30 | $285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $351.00K derived: sum of 2 quarters · filed 2016-11-03 | $593.00K 10-Q · filed 2016-11-03 | $5.74M derived: sum of 4 quarters · filed 2016-11-03 |
| 2016-06-30 | $66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $308.00K 10-Q · filed 2016-08-05 | $5.45M derived: sum of 3 quarters · filed 2016-08-05 | $4.46M derived: sum of 4 quarters · filed 2016-11-03 |
| 2016-03-31 | $242.00K 10-Q · filed 2016-05-06 | $5.38M derived: sum of 2 quarters · filed 2016-05-06 | $4.39M derived: sum of 3 quarters · filed 2016-11-03 | $9.65M derived: sum of 4 quarters · filed 2016-11-03 |
| 2015-12-31 | $5.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $4.15M derived: sum of 2 quarters · filed 2016-11-03 | $9.40M derived: sum of 3 quarters · filed 2016-11-03 | $1.82M 10-K · filed 2016-02-22 |
| 2015-09-30 | -$994.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $4.26M derived: sum of 2 quarters · filed 2016-11-03 | -$3.32M 10-Q · filed 2016-11-03 | $34.67M derived: sum of 4 quarters · filed 2016-11-03 |
| 2015-06-30 | $5.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$2.33M 10-Q · filed 2016-08-05 | $35.67M derived: sum of 3 quarters · filed 2016-08-05 | $44.59M derived: sum of 4 quarters · filed 2016-08-05 |
| 2015-03-31 | -$7.58M 10-Q · filed 2016-05-06 | $30.41M derived: sum of 2 quarters · filed 2016-05-06 | $39.33M derived: sum of 3 quarters · filed 2016-05-06 | $41.35M derived: sum of 4 quarters · filed 2016-05-06 |
| 2014-12-31 | $37.99M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $46.92M derived: sum of 2 quarters · filed 2016-02-22 | $48.93M derived: sum of 3 quarters · filed 2016-02-22 | $45.38M 10-K · filed 2016-02-22 |
| 2014-09-30 | $8.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $10.94M derived: sum of 2 quarters · filed 2015-11-06 | $7.38M 10-Q · filed 2015-11-06 | $10.96M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.54M 10-Q · filed 2015-08-07 | $2.03M derived: sum of 3 quarters · filed 2016-02-22 | $1.55M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | -$3.55M 10-Q · filed 2015-05-08 | $22.00K derived: sum of 2 quarters · filed 2016-02-22 | -$462.00K derived: sum of 3 quarters · filed 2016-02-22 | -$1.29M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $3.09M derived: sum of 2 quarters · filed 2016-02-22 | $2.26M derived: sum of 3 quarters · filed 2016-02-22 | $1.01M 10-K · filed 2016-02-22 |
| 2013-09-30 | -$484.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$1.31M derived: sum of 2 quarters · filed 2014-11-07 | -$2.56M 10-Q · filed 2014-11-07 | $2.64M derived: sum of 4 quarters · filed 2015-04-02 |
| 2013-06-30 | -$831.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$2.08M 10-Q · filed 2014-08-07 | $3.12M derived: sum of 3 quarters · filed 2015-04-02 | -$556.00K derived: sum of 4 quarters · filed 2015-04-02 |
| 2013-03-31 | -$1.25M 10-Q · filed 2014-05-02 | $3.95M derived: sum of 2 quarters · filed 2015-04-02 | $275.00K derived: sum of 3 quarters · filed 2015-04-02 | -$1.26M derived: sum of 4 quarters · filed 2015-04-02 |
| 2012-12-31 | $5.20M derived: 8-K 12 month − 10-Q 9 month · filed 2015-04-02 | $1.52M derived: sum of 2 quarters · filed 2015-04-02 | -$11.00K derived: sum of 3 quarters · filed 2015-04-02 | -$1.04M 8-K · filed 2015-04-02 |
| 2012-09-30 | -$3.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$5.21M derived: sum of 2 quarters · filed 2013-11-08 | -$6.24M 10-Q · filed 2013-11-08 | $1.39M derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-06-30 | -$1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$2.56M 10-Q · filed 2013-08-08 | $5.06M derived: sum of 3 quarters · filed 2014-02-19 | $2.97M derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-03-31 | -$1.03M 10-Q · filed 2013-05-06 | $6.60M derived: sum of 2 quarters · filed 2014-02-19 | $4.51M derived: sum of 3 quarters · filed 2014-02-19 | $3.23M derived: sum of 4 quarters · filed 2014-02-19 |
| 2011-12-31 | $7.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $5.54M derived: sum of 2 quarters · filed 2014-02-19 | $4.25M derived: sum of 3 quarters · filed 2014-02-19 | $8.15M 10-K · filed 2014-02-19 |
| 2011-09-30 | -$2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$3.37M derived: sum of 2 quarters · filed 2012-11-06 | $518.00K 10-Q · filed 2012-11-06 | -$367.00K derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-06-30 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $2.61M 10-Q · filed 2012-08-01 | $1.73M derived: sum of 3 quarters · filed 2012-08-01 | $3.79M derived: sum of 4 quarters · filed 2012-08-01 |
| 2011-03-31 | $3.89M 10-Q · filed 2012-05-03 | $3.01M derived: sum of 2 quarters · filed 2012-05-03 | $5.07M derived: sum of 3 quarters · filed 2012-05-03 | $2.99M derived: sum of 4 quarters · filed 2012-05-03 |
| 2010-12-31 | -$885.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $1.18M derived: sum of 2 quarters · filed 2012-02-17 | -$901.00K derived: sum of 3 quarters · filed 2012-02-17 | -$277.00K 10-K · filed 2012-02-17 |
| 2010-09-30 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$16.00K derived: sum of 2 quarters · filed 2011-11-04 | $608.00K 10-Q · filed 2011-11-04 | $2.25M derived: sum of 4 quarters · filed 2012-02-17 |
| 2010-06-30 | -$2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$1.45M 10-Q · filed 2011-08-05 | $190.00K derived: sum of 3 quarters · filed 2012-02-17 | -$7.04M derived: sum of 4 quarters · filed 2012-02-17 |
| 2010-03-31 | $624.00K 10-Q · filed 2011-05-06 | $2.27M derived: sum of 2 quarters · filed 2012-02-17 | -$4.97M derived: sum of 3 quarters · filed 2012-02-17 | |
| 2009-12-31 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | -$5.59M derived: sum of 2 quarters · filed 2012-02-17 | -$3.09M 10-K · filed 2012-02-17 | |
| 2009-09-30 | -$7.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$4.73M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $2.50M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | -$11.92M 10-K · filed 2011-02-18 |