20230930-DK-BUTTERFLY-1, INC. Increase (Decrease) in Income Taxes Payable
20230930-DK-BUTTERFLY-1, INC. reported Increase (Decrease) in Income Taxes Payable of $2.30 million for the 12-month period ending 2023-02-25, per its 10-K filed 2023-06-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2023-06-14
- 20230930-DK-BUTTERFLY-1, INC. increase (decrease) in income taxes payable for the quarter ending 2023-02-25 was $0.00.
- 20230930-DK-BUTTERFLY-1, INC. increase (decrease) in income taxes payable for the quarter ending 2022-11-26 was $1.51M.
- 20230930-DK-BUTTERFLY-1, INC. increase (decrease) in income taxes payable for the quarter ending 2022-08-27 was $2.10M.
- 20230930-DK-BUTTERFLY-1, INC. increase (decrease) in income taxes payable for the quarter ending 2022-05-28 was -$1.30M, a 570.76% decline year-over-year.
- 20230930-DK-BUTTERFLY-1, INC. increase (decrease) in income taxes payable for fiscal 2023 was $2.30M.
- 20230930-DK-BUTTERFLY-1, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$11.26M, a 120.48% decline from fiscal 2021.
- 20230930-DK-BUTTERFLY-1, INC. increase (decrease) in income taxes payable for fiscal 2021 was $54.96M.
- 20230930-DK-BUTTERFLY-1, INC. increase (decrease) in income taxes payable for fiscal 2020 was -$22.78M, a 372.52% decline from fiscal 2019.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-02-25 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-14 | $1.51M derived: sum of 2 quarters · filed 2023-06-14 | $3.60M derived: sum of 3 quarters · filed 2023-06-14 | $2.30M 10-K · filed 2023-06-14 | ||||
| 2022-11-26 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-26 | $3.60M derived: sum of 2 quarters · filed 2023-01-26 | $2.30M 10-Q · filed 2023-01-26 | -$7.80M derived: sum of 4 quarters · filed 2023-06-14 | ||||
| 2022-08-27 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-30 | $793.00K 10-Q · filed 2022-09-30 | -$9.30M derived: sum of 3 quarters · filed 2023-06-14 | -$9.97M derived: sum of 4 quarters · filed 2023-06-14 | ||||
| 2022-05-28 | -$1.30M 10-Q · filed 2022-06-29 | -$11.40M derived: sum of 2 quarters · filed 2023-06-14 | -$12.07M derived: sum of 3 quarters · filed 2023-06-14 | -$12.84M derived: sum of 4 quarters · filed 2023-06-14 | ||||
| 2022-02-26 | -$10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-14 | -$10.77M derived: sum of 2 quarters · filed 2023-06-14 | -$11.53M derived: sum of 3 quarters · filed 2023-06-14 | -$11.26M 10-K · filed 2023-06-14 | ||||
| 2021-11-27 | -$670.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-26 | -$1.44M derived: sum of 2 quarters · filed 2023-01-26 | -$1.16M 10-Q · filed 2023-01-26 | $62.67M derived: sum of 4 quarters · filed 2023-06-14 | ||||
| 2021-08-28 | -$767.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-30 | -$490.00K 10-Q · filed 2022-09-30 | $63.34M derived: sum of 3 quarters · filed 2023-06-14 | $57.78M derived: sum of 4 quarters · filed 2023-06-14 | ||||
| 2021-05-29 | $277.00K 10-Q · filed 2022-06-29 | $64.11M derived: sum of 2 quarters · filed 2023-06-14 | $58.55M derived: sum of 3 quarters · filed 2023-06-14 | $54.09M derived: sum of 4 quarters · filed 2023-06-14 | ||||
| 2021-02-27 | $63.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-14 | $58.27M derived: sum of 2 quarters · filed 2023-06-14 | $53.81M derived: sum of 3 quarters · filed 2023-06-14 | $54.96M 10-K · filed 2023-06-14 | ||||
| 2020-11-28 | -$5.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-06 | -$10.02M derived: sum of 2 quarters · filed 2022-01-06 | -$8.88M 10-Q · filed 2022-01-06 | -$3.79M derived: sum of 4 quarters · filed 2022-04-21 | ||||
| 2020-08-29 | -$4.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-30 | -$3.31M 10-Q · filed 2021-09-30 | $1.78M derived: sum of 3 quarters · filed 2022-04-21 | $1.96M derived: sum of 4 quarters · filed 2022-04-21 | ||||
| 2020-05-30 | $1.15M 10-Q · filed 2021-06-30 | $6.23M derived: sum of 2 quarters · filed 2022-04-21 | $6.42M derived: sum of 3 quarters · filed 2022-04-21 | -$20.76M derived: sum of 4 quarters · filed 2022-04-21 | ||||
| 2020-02-29 | $5.09M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-21 | $5.27M derived: sum of 2 quarters · filed 2022-04-21 | -$21.90M derived: sum of 3 quarters · filed 2022-04-21 | -$22.78M 10-K · filed 2022-04-21 | ||||
| 2019-11-30 | $184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-07 | -$26.99M derived: sum of 2 quarters · filed 2021-01-07 | -$27.87M 10-Q · filed 2021-01-07 | -$12.25M derived: sum of 4 quarters · filed 2021-04-22 | ||||
| 2019-08-31 | -$27.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-01 | -$28.06M 10-Q · filed 2020-10-01 | -$12.43M derived: sum of 3 quarters · filed 2021-04-22 | -$12.43M derived: sum of 4 quarters · filed 2021-04-22 | ||||
| 2019-06-01 | -$880.00K 10-Q · filed 2020-07-08 | $14.75M derived: sum of 2 quarters · filed 2021-04-22 | $14.75M derived: sum of 3 quarters · filed 2021-04-22 | $11.25M derived: sum of 4 quarters · filed 2021-04-22 | ||||
| 2019-03-02 | $15.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-22 | $15.63M derived: sum of 2 quarters · filed 2021-04-22 | $12.13M derived: sum of 3 quarters · filed 2021-04-22 | $8.36M 10-K · filed 2021-04-22 | ||||
| 2018-12-01 | $2.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-01-09 | -$3.50M derived: sum of 2 quarters · filed 2020-01-09 | -$7.27M 10-Q · filed 2020-01-09 | -$10.58M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-09-01 | -$3.50M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2019-10-15 | -$7.27M 10-Q/A · filed 2019-10-15 | -$10.58M derived: sum of 3 quarters · filed 2020-04-29 | -$25.44M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-06-02 | -$3.77M 10-Q · filed 2019-07-11 | -$7.08M derived: sum of 2 quarters · filed 2020-04-29 | -$21.94M derived: sum of 3 quarters · filed 2020-04-29 | -$124.51M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-03-03 | -$3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | -$18.18M derived: sum of 2 quarters · filed 2020-04-29 | -$120.75M derived: sum of 3 quarters · filed 2020-04-29 | -$64.94M 10-K · filed 2020-04-29 | ||||
| 2017-11-25 | -$14.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-09 | -$117.43M derived: sum of 2 quarters · filed 2019-01-09 | -$61.63M 10-Q · filed 2019-01-09 | $3.12M derived: sum of 4 quarters · filed 2019-04-30 | ||||
| 2017-08-26 | -$102.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-10 | -$46.77M 10-Q · filed 2018-10-10 | $17.98M derived: sum of 3 quarters · filed 2019-04-30 | -$19.64M derived: sum of 4 quarters · filed 2019-04-30 | ||||
| 2017-05-27 | $55.80M 10-Q · filed 2018-07-06 | $120.55M derived: sum of 2 quarters · filed 2019-04-30 | $82.94M derived: sum of 3 quarters · filed 2019-04-30 | $52.43M derived: sum of 4 quarters · filed 2019-04-30 | ||||
| 2017-02-25 | $64.75M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-30 | $27.13M derived: sum of 2 quarters · filed 2019-04-30 | -$3.38M derived: sum of 3 quarters · filed 2019-04-30 | -$8.31M 10-K · filed 2019-04-30 | ||||
| 2016-11-26 | -$37.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-28 | -$68.12M derived: sum of 2 quarters · filed 2017-12-28 | -$73.06M 10-Q · filed 2017-12-28 | -$27.16M derived: sum of 4 quarters · filed 2018-05-02 | ||||
| 2016-08-27 | -$30.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-02 | -$35.44M 10-Q · filed 2017-10-02 | $10.46M derived: sum of 3 quarters · filed 2018-05-02 | -$51.65M derived: sum of 4 quarters · filed 2018-05-02 | ||||
| 2016-05-28 | -$4.93M 10-Q · filed 2017-06-30 | $40.97M derived: sum of 2 quarters · filed 2018-05-02 | -$21.14M derived: sum of 3 quarters · filed 2018-05-02 | -$45.56M derived: sum of 4 quarters · filed 2018-05-02 | ||||
| 2016-02-27 | $45.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-02 | -$16.21M derived: sum of 2 quarters · filed 2018-05-02 | -$40.63M derived: sum of 3 quarters · filed 2018-05-02 | -$15.04M 10-K · filed 2018-05-02 | ||||
| 2015-11-28 | -$62.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-04 | -$86.52M derived: sum of 2 quarters · filed 2017-01-04 | -$60.93M 10-Q · filed 2017-01-04 | $4.74M derived: sum of 4 quarters · filed 2017-04-25 | ||||
| 2015-08-29 | -$24.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-05 | $1.17M 10-Q · filed 2016-10-05 | $66.85M derived: sum of 3 quarters · filed 2017-04-25 | $16.96M derived: sum of 4 quarters · filed 2017-04-25 | ||||
| 2015-05-30 | $25.59M 10-Q · filed 2016-07-06 | $16.40M 10-Q · filed 2015-07-08 | $91.26M derived: sum of 2 quarters · filed 2017-04-25 | $41.38M derived: sum of 3 quarters · filed 2017-04-25 | -$14.95M derived: sum of 4 quarters · filed 2017-04-25 | |||
| 2015-02-28 | $65.67M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-25 | $15.79M derived: sum of 2 quarters · filed 2017-04-25 | -$40.54M derived: sum of 3 quarters · filed 2017-04-25 | $17.66M 10-K · filed 2017-04-25 | $3.77M 10-K · filed 2015-04-28 | |||
| 2014-11-29 | -$49.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-07 | -$106.21M derived: sum of 2 quarters · filed 2016-01-07 | -$48.02M 10-Q · filed 2016-01-07 | -$58.44M 10-Q · filed 2015-01-08 | $34.00M derived: sum of 4 quarters · filed 2016-04-26 | |||
| 2014-08-30 | -$56.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-07 | $1.86M 10-Q · filed 2015-10-07 | -$5.66M 10-Q · filed 2014-10-08 | $83.88M derived: sum of 3 quarters · filed 2016-04-26 | $74.63M derived: sum of 4 quarters · filed 2016-04-26 | |||
| 2014-05-31 | $58.19M 10-Q · filed 2015-07-08 | $58.19M 10-Q · filed 2014-06-27 | $140.21M derived: sum of 2 quarters · filed 2016-04-26 | $130.95M derived: sum of 3 quarters · filed 2016-04-26 | $24.77M derived: sum of 4 quarters · filed 2016-04-26 | |||
| 2014-03-01 | $82.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-26 | $72.76M derived: sum of 2 quarters · filed 2016-04-26 | -$33.42M derived: sum of 3 quarters · filed 2016-04-26 | $15.73M 10-K · filed 2016-04-26 | -$4.50M 10-K · filed 2014-04-29 | |||
| 2013-11-30 | -$9.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-08 | -$115.44M derived: sum of 2 quarters · filed 2015-01-08 | -$66.28M 10-Q · filed 2015-01-08 | -$91.81M derived: sum of 4 quarters · filed 2015-04-28 | ||||
| 2013-08-31 | -$106.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-08 | -$57.03M 10-Q · filed 2014-10-08 | -$82.55M derived: sum of 3 quarters · filed 2015-04-28 | $14.69M derived: sum of 4 quarters · filed 2015-04-28 | ||||
| 2013-06-01 | $49.15M 10-Q · filed 2014-06-27 | $23.63M derived: sum of 2 quarters · filed 2015-04-28 | $120.87M derived: sum of 3 quarters · filed 2015-04-28 | $28.35M derived: sum of 4 quarters · filed 2015-04-28 | ||||
| 2013-03-02 | -$25.52M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-28 | $71.72M derived: sum of 2 quarters · filed 2015-04-28 | -$20.80M derived: sum of 3 quarters · filed 2015-04-28 | $6.59M 10-K · filed 2015-04-28 | $6.60M 10-K · filed 2013-04-30 | |||
| 2012-11-24 | $97.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-09 | $4.72M derived: sum of 2 quarters · filed 2014-01-09 | $32.11M 10-Q · filed 2014-01-09 | $92.15M derived: sum of 4 quarters · filed 2014-04-29 | ||||
| 2012-08-25 | -$92.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-09 | -$65.13M 10-Q · filed 2013-10-09 | -$5.08M derived: sum of 3 quarters · filed 2014-04-29 | -$42.22M derived: sum of 4 quarters · filed 2014-04-29 | ||||
| 2012-05-26 | $27.39M 10-Q · filed 2013-07-10 | $87.43M derived: sum of 2 quarters · filed 2014-04-29 | $50.30M derived: sum of 3 quarters · filed 2014-04-29 | -$36.61M derived: sum of 4 quarters · filed 2014-04-29 | ||||
| 2012-02-25 | $60.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-29 | $22.91M derived: sum of 2 quarters · filed 2014-04-29 | -$64.00M derived: sum of 3 quarters · filed 2014-04-29 | -$37.39M 10-K · filed 2014-04-29 | ||||
| 2011-11-26 | -$37.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-02 | -$124.04M derived: sum of 2 quarters · filed 2013-01-02 | -$97.44M 10-Q · filed 2013-01-02 | -$9.65M derived: sum of 4 quarters · filed 2013-04-30 | ||||
| 2011-08-27 | -$86.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-03 | -$60.30M 10-Q · filed 2012-10-03 | $27.49M derived: sum of 3 quarters · filed 2013-04-30 | $16.53M derived: sum of 4 quarters · filed 2013-04-30 | ||||
| 2011-05-28 | $26.61M 10-Q · filed 2012-07-03 | $114.39M derived: sum of 2 quarters · filed 2013-04-30 | $103.43M derived: sum of 3 quarters · filed 2013-04-30 | $44.10M derived: sum of 4 quarters · filed 2013-04-30 | ||||
| 2011-02-26 | $87.79M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-30 | $76.83M derived: sum of 2 quarters · filed 2013-04-30 | $17.50M derived: sum of 3 quarters · filed 2013-04-30 | $25.46M 10-K · filed 2013-04-30 | ||||
| 2010-11-27 | -$10.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-04 | -$70.29M derived: sum of 2 quarters · filed 2012-01-04 | -$62.33M 10-Q · filed 2012-01-04 | -$2.45M derived: sum of 4 quarters · filed 2012-04-24 | ||||
| 2010-08-28 | -$59.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-10-05 | -$51.37M 10-Q · filed 2011-10-05 | $8.51M derived: sum of 3 quarters · filed 2012-04-24 | $7.80M derived: sum of 4 quarters · filed 2012-04-24 | ||||
| 2010-05-29 | $7.96M 10-Q · filed 2011-07-06 | $67.84M derived: sum of 2 quarters · filed 2012-04-24 | $67.13M derived: sum of 3 quarters · filed 2012-04-24 | $43.59M derived: sum of 4 quarters · filed 2012-04-24 | ||||
| 2010-02-27 | $59.88M derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-24 | $59.17M derived: sum of 2 quarters · filed 2012-04-24 | $35.63M derived: sum of 3 quarters · filed 2012-04-24 | $70.49M 10-K · filed 2012-04-24 | ||||
| 2009-11-28 | -$711.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-01-04 | -$24.25M derived: sum of 2 quarters · filed 2011-01-04 | $10.61M 10-Q · filed 2011-01-04 | $55.49M derived: sum of 4 quarters · filed 2011-04-26 | ||||
| 2009-08-29 | -$23.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-10-05 | $11.32M 10-Q · filed 2010-10-05 | $56.20M derived: sum of 3 quarters · filed 2011-04-26 | $36.05M derived: sum of 4 quarters · filed 2011-04-26 | ||||
| 2009-05-30 | $34.86M 10-Q · filed 2010-07-07 | $79.74M derived: sum of 2 quarters · filed 2011-04-26 | $59.59M derived: sum of 3 quarters · filed 2011-04-26 | |||||
| 2009-02-28 | $44.88M derived: 10-K 12 month − 10-Q 9 month · filed 2011-04-26 | $24.74M derived: sum of 2 quarters · filed 2011-04-26 | $24.68M 10-K · filed 2011-04-26 | |||||
| 2008-11-29 | -$20.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-01-06 | -$20.21M 10-Q · filed 2010-01-06 | ||||||
| 2008-08-30 | -$61.00K 10-Q · filed 2009-10-07 | |||||||
| 2008-03-01 | -$74.53M 10-K · filed 2010-04-27 |