INNOVATE CORP. Increase (Decrease) in Deferred Income Taxes
INNOVATE CORP. (VATE) reported Increase (Decrease) in Deferred Income Taxes of -$12.60 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-11-09
- INNOVATE CORP. increase (decrease) in deferred income taxes for the quarter ending 2020-09-30 was $5.80M, a 2800.00% increase year-over-year.
- INNOVATE CORP. increase (decrease) in deferred income taxes for the quarter ending 2020-06-30 was $1.30M, a 18.18% increase year-over-year.
- INNOVATE CORP. increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was -$19.70M, a 3383.33% decline year-over-year.
- INNOVATE CORP. increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was $200.00K.
| 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 |
|---|---|---|---|
| 2020-09-30 | $5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $7.10M derived: sum of 2 quarters · filed 2020-11-09 | -$12.60M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$18.40M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | -$19.70M 10-Q · filed 2020-05-11 | ||
| 2019-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.30M derived: sum of 2 quarters · filed 2020-11-09 | $1.90M 10-Q · filed 2020-11-09 |
| 2019-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $1.70M 10-Q · filed 2020-08-10 | |
| 2019-03-31 | $600.00K 10-Q · filed 2020-05-11 |
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