WATSCO, INC. Increase (Decrease) in Deferred Income Taxes
WATSCO, INC. (WSO) reported Increase (Decrease) in Deferred Income Taxes of -$8.31 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2012-02-29
- WATSCO, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-12-31 was -$4.98M.
- WATSCO, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-09-30 was -$1.63M.
- WATSCO, INC. increase (decrease) in deferred income taxes for the quarter ending 2010-12-31 was -$9.65M.
- WATSCO, INC. increase (decrease) in deferred income taxes for the quarter ending 2010-09-30 was -$1.86M.
- WATSCO, INC. increase (decrease) in deferred income taxes for fiscal 2011 was -$8.31M.
- WATSCO, INC. increase (decrease) in deferred income taxes for fiscal 2010 was -$12.72M.
- WATSCO, INC. increase (decrease) in deferred income taxes for fiscal 2009 was -$1.97M.
| 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 |
|---|---|---|---|---|
| 2011-12-31 | -$4.98M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$6.61M derived: sum of 2 quarters · filed 2012-02-29 | -$8.31M 10-K · filed 2012-02-29 | |
| 2011-09-30 | -$1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$3.33M 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | -$1.70M 10-Q · filed 2011-08-09 | |||
| 2010-12-31 | -$9.65M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$11.51M derived: sum of 2 quarters · filed 2012-02-29 | -$12.72M 10-K · filed 2012-02-29 | |
| 2010-09-30 | -$1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$3.08M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$1.22M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | -$1.97M 10-K · filed 2012-02-29 |