WEBSENSE INC Increase (Decrease) in Deferred Income Taxes
WEBSENSE INC reported Increase (Decrease) in Deferred Income Taxes of -$2.04 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-20.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2013-02-20
- WEBSENSE INC increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was -$2.04M.
- WEBSENSE INC increase (decrease) in deferred income taxes for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- WEBSENSE INC increase (decrease) in deferred income taxes for the quarter ending 2012-06-30 was $0.00, a 100.00% decline year-over-year.
- WEBSENSE INC increase (decrease) in deferred income taxes for the quarter ending 2012-03-31 was $0.00.
- WEBSENSE INC increase (decrease) in deferred income taxes for fiscal 2012 was -$2.04M.
- WEBSENSE INC increase (decrease) in deferred income taxes for fiscal 2011 was -$5.42M, a 2154.17% decline from fiscal 2010.
- WEBSENSE INC increase (decrease) in deferred income taxes for fiscal 2010 was $264.00K, a 54.95% decline from fiscal 2009.
- WEBSENSE INC increase (decrease) in deferred income taxes for fiscal 2009 was $586.00K.
| 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 | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | -$2.04M derived: sum of 2 quarters · filed 2013-02-20 | -$2.04M derived: sum of 3 quarters · filed 2013-02-20 | -$2.04M 10-K · filed 2013-02-20 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $0.00 derived: sum of 2 quarters · filed 2012-10-31 | $0.00 10-Q · filed 2012-10-31 | -$5.78M derived: sum of 4 quarters · filed 2013-02-20 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $0.00 10-Q · filed 2012-08-03 | -$5.78M derived: sum of 3 quarters · filed 2013-02-20 | -$5.40M derived: sum of 4 quarters · filed 2013-02-20 |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-04 | -$5.78M derived: sum of 2 quarters · filed 2013-02-20 | -$5.40M derived: sum of 3 quarters · filed 2013-02-20 | -$5.30M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-12-31 | -$5.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | -$5.40M derived: sum of 2 quarters · filed 2013-02-20 | -$5.30M derived: sum of 3 quarters · filed 2013-02-20 | -$5.42M 10-K · filed 2013-02-20 |
| 2011-09-30 | $380.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $479.00K derived: sum of 2 quarters · filed 2012-10-31 | $360.00K 10-Q · filed 2012-10-31 | |
| 2011-06-30 | $99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$20.00K 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | -$119.00K 10-Q · filed 2012-05-04 | |||
| 2010-12-31 | $264.00K 10-K · filed 2013-02-20 | |||
| 2009-12-31 | $586.00K 10-K · filed 2012-02-23 |