V2X, Inc. Increase (Decrease) in Deferred Income Taxes
V2X, Inc. (VVX) reported Increase (Decrease) in Deferred Income Taxes of $9.89 million for the 9-month period ending 2023-09-29, per its 10-Q filed 2023-11-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-11-06
- V2X, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-09-29 was $4.74M.
- V2X, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was -$891.00K.
- V2X, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was $6.03M.
- V2X, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $15.55M, a 92.98% increase year-over-year.
- V2X, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $15.55M, a 113.65% increase from fiscal 2021.
- V2X, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $7.28M, a 31.74% decline from fiscal 2020.
- V2X, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was $10.66M, a 48.68% increase from fiscal 2019.
- V2X, Inc. increase (decrease) in deferred income taxes for fiscal 2019 was $7.17M.
| 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 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-09-29 | $4.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $3.85M derived: sum of 2 quarters · filed 2023-11-06 | $9.89M 10-Q · filed 2023-11-06 | $25.44M derived: sum of 4 quarters · filed 2023-11-06 | ||
| 2023-06-30 | -$891.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $5.14M 10-Q · filed 2023-08-08 | $20.70M derived: sum of 3 quarters · filed 2023-08-08 | $20.70M derived: sum of 4 quarters · filed 2023-11-06 | ||
| 2023-03-31 | $6.03M 10-Q · filed 2023-05-09 | $21.59M derived: sum of 2 quarters · filed 2023-05-09 | $21.59M derived: sum of 3 quarters · filed 2023-11-06 | $21.59M derived: sum of 4 quarters · filed 2023-11-06 | ||
| 2022-12-31 | $15.55M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $15.55M derived: sum of 2 quarters · filed 2023-11-06 | $15.55M derived: sum of 3 quarters · filed 2023-11-06 | $15.55M 10-K · filed 2023-03-02 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $0.00 derived: sum of 2 quarters · filed 2023-11-06 | $0.00 10-Q · filed 2023-11-06 | $151.00K 10-Q · filed 2022-11-08 | $8.06M derived: sum of 4 quarters · filed 2023-11-06 | |
| 2022-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $0.00 10-Q · filed 2023-08-08 | $8.06M derived: sum of 3 quarters · filed 2023-08-08 | $7.65M derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2022-04-01 | $0.00 10-Q · filed 2023-05-09 | $8.06M derived: sum of 2 quarters · filed 2023-05-09 | $7.65M derived: sum of 3 quarters · filed 2023-05-09 | $10.00M derived: sum of 4 quarters · filed 2023-05-09 | ||
| 2021-12-31 | $8.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $7.65M derived: sum of 2 quarters · filed 2023-03-02 | $10.00M derived: sum of 3 quarters · filed 2023-03-02 | $7.28M 10-K · filed 2023-03-02 | ||
| 2021-10-01 | -$410.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $1.94M derived: sum of 2 quarters · filed 2022-11-08 | -$780.00K 10-Q · filed 2022-11-08 | $2.31M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-07-02 | $2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$370.00K 10-Q · filed 2022-08-09 | $2.72M derived: sum of 3 quarters · filed 2023-03-02 | $7.56M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-04-02 | -$2.72M 10-Q · filed 2022-05-10 | $374.00K derived: sum of 2 quarters · filed 2023-03-02 | $5.21M derived: sum of 3 quarters · filed 2023-03-02 | $6.43M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2020-12-31 | $3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $7.93M derived: sum of 2 quarters · filed 2023-03-02 | $9.14M derived: sum of 3 quarters · filed 2023-03-02 | $10.66M 10-K · filed 2023-03-02 | ||
| 2020-10-02 | $4.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $6.05M derived: sum of 2 quarters · filed 2021-11-09 | $7.58M 10-Q · filed 2021-11-09 | $10.08M derived: sum of 4 quarters · filed 2022-03-07 | ||
| 2020-07-03 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $2.73M 10-Q · filed 2021-08-10 | $5.24M derived: sum of 3 quarters · filed 2022-03-07 | $7.33M derived: sum of 4 quarters · filed 2022-03-07 | ||
| 2020-04-03 | $1.52M 10-Q · filed 2021-05-11 | $4.03M derived: sum of 2 quarters · filed 2022-03-07 | $6.12M derived: sum of 3 quarters · filed 2022-03-07 | $7.61M derived: sum of 4 quarters · filed 2022-03-07 | ||
| 2019-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $4.59M derived: sum of 2 quarters · filed 2022-03-07 | $6.08M derived: sum of 3 quarters · filed 2022-03-07 | $7.17M 10-K · filed 2022-03-07 | $6.77M 10-K · filed 2020-03-03 | |
| 2019-09-27 | $2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $3.58M derived: sum of 2 quarters · filed 2020-11-10 | $4.67M 10-Q · filed 2020-11-10 | $4.24M 10-Q · filed 2019-11-05 | $2.09M derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-06-28 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | $2.58M 10-Q · filed 2020-08-11 | $3.00K derived: sum of 3 quarters · filed 2021-03-02 | $830.00K derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2019-03-29 | $1.09M 10-Q · filed 2020-05-12 | -$1.49M derived: sum of 2 quarters · filed 2021-03-02 | -$659.00K derived: sum of 3 quarters · filed 2021-03-02 | -$212.00K derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2018-12-31 | -$2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$1.75M derived: sum of 2 quarters · filed 2021-03-02 | -$1.30M derived: sum of 3 quarters · filed 2021-03-02 | -$475.00K 10-K · filed 2021-03-02 | ||
| 2018-09-28 | $827.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $1.27M derived: sum of 2 quarters · filed 2019-11-05 | $2.10M 10-Q · filed 2019-11-05 | $36.41M derived: sum of 4 quarters · filed 2020-03-03 | ||
| 2018-06-29 | $447.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $1.27M 10-Q · filed 2019-08-06 | $35.59M derived: sum of 3 quarters · filed 2020-03-03 | $32.04M derived: sum of 4 quarters · filed 2020-03-03 | ||
| 2018-03-30 | $827.00K 10-Q · filed 2019-05-07 | $35.14M derived: sum of 2 quarters · filed 2020-03-03 | $31.59M derived: sum of 3 quarters · filed 2020-03-03 | $33.64M derived: sum of 4 quarters · filed 2020-03-03 | ||
| 2017-12-31 | $34.31M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | $30.77M derived: sum of 2 quarters · filed 2020-03-03 | $32.81M derived: sum of 3 quarters · filed 2020-03-03 | $35.32M 10-K · filed 2020-03-03 | ||
| 2017-09-29 | -$3.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$1.50M derived: sum of 2 quarters · filed 2018-11-06 | $1.01M 10-Q · filed 2018-11-06 | -$3.97M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $4.55M 10-Q · filed 2018-08-07 | -$422.00K derived: sum of 3 quarters · filed 2019-02-26 | $1.45M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $2.51M 10-Q · filed 2018-05-08 | -$2.47M derived: sum of 2 quarters · filed 2019-02-26 | -$596.00K derived: sum of 3 quarters · filed 2019-02-26 | $3.57M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | -$4.97M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$3.10M derived: sum of 2 quarters · filed 2019-02-26 | $1.06M derived: sum of 3 quarters · filed 2019-02-26 | $2.16M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $6.04M derived: sum of 2 quarters · filed 2017-11-07 | $7.14M 10-Q · filed 2017-11-07 | $11.24M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-07-01 | $4.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $5.26M 10-Q · filed 2017-08-08 | $9.36M derived: sum of 3 quarters · filed 2018-03-01 | $11.16M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-04-01 | $1.10M 10-Q · filed 2017-05-09 | $5.20M derived: sum of 2 quarters · filed 2018-03-01 | $7.00M derived: sum of 3 quarters · filed 2018-03-01 | $8.44M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $5.90M derived: sum of 2 quarters · filed 2018-03-01 | $7.33M derived: sum of 3 quarters · filed 2018-03-01 | $9.40M 10-K · filed 2018-03-01 | ||
| 2015-09-25 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $3.23M derived: sum of 2 quarters · filed 2016-11-08 | $5.31M 10-Q · filed 2016-11-08 | -$6.98M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-26 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $3.50M 10-Q · filed 2016-08-09 | -$8.78M derived: sum of 3 quarters · filed 2017-03-01 | -$8.87M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-27 | $2.07M 10-Q · filed 2016-05-10 | -$10.21M derived: sum of 2 quarters · filed 2017-03-01 | -$10.30M derived: sum of 3 quarters · filed 2017-03-01 | |||
| 2014-12-31 | -$12.28M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$12.37M derived: sum of 2 quarters · filed 2017-03-01 | -$11.28M 10-K · filed 2017-03-01 | |||
| 2014-09-30 | -$87.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.00M 10-Q · filed 2014-11-10 | ||||
| 2014-09-26 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $832.00K derived: sum of 2 quarters · filed 2015-11-04 | $1.21M 10-Q · filed 2015-11-04 | $3.10M derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-06-28 | $706.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.09M 10-Q · filed 2015-08-05 | $2.98M derived: sum of 3 quarters · filed 2016-03-15 | |||
| 2014-03-29 | $381.00K 10-Q · filed 2015-05-06 | $2.27M derived: sum of 2 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $15.89M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | $14.00M 10-Q · filed 2014-11-10 | |||||
| 2012-12-31 | $7.20M 10-K · filed 2015-03-16 |