AI FINANCIAL CORPORATION Increase (Decrease) in Income Taxes Payable
AI FINANCIAL CORPORATION (AIFC) reported Increase (Decrease) in Income Taxes Payable of $1.60 million for the 9-month period ending 2017-09-30, per its 10-Q/A filed 2018-11-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2018-11-13
- AI FINANCIAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2017-09-30 was $381.00K.
- AI FINANCIAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2017-07-01 was $441.00K, a 62.88% decline year-over-year.
- AI FINANCIAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2017-04-01 was $775.00K.
- AI FINANCIAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2016-10-01 was -$26.00K.
- AI FINANCIAL CORPORATION increase (decrease) in income taxes payable for fiscal 2012 was $0.00.
- AI FINANCIAL CORPORATION increase (decrease) in income taxes payable for fiscal 2011 was -$7.00K, a 104.55% decline from fiscal 2011.
- AI FINANCIAL CORPORATION increase (decrease) in income taxes payable for fiscal 2011 was $154.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2017-09-30 | $381.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2018-11-13 | $822.00K derived: sum of 2 quarters · filed 2018-11-13 | $1.60M 10-Q/A · filed 2018-11-13 | |
| 2017-07-01 | $441.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-21 | $1.22M 10-Q · filed 2017-08-21 | ||
| 2017-04-01 | $775.00K 10-Q · filed 2017-05-16 | |||
| 2016-10-01 | -$26.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2018-11-13 | $1.16M derived: sum of 2 quarters · filed 2018-11-13 | $859.00K 10-Q/A · filed 2018-11-13 | |
| 2016-07-02 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-21 | $885.00K 10-Q · filed 2017-08-21 | ||
| 2016-04-02 | -$303.00K 10-Q · filed 2017-05-16 | |||
| 2015-10-03 | -$536.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-15 | -$225.00K derived: sum of 2 quarters · filed 2016-11-15 | -$695.00K 10-Q · filed 2016-11-15 | |
| 2015-07-04 | $311.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-16 | -$159.00K 10-Q · filed 2016-08-16 | ||
| 2015-04-04 | -$470.00K 10-Q · filed 2016-05-17 | |||
| 2014-09-27 | -$125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-19 | -$442.00K derived: sum of 2 quarters · filed 2015-11-19 | $145.00K 10-Q · filed 2015-11-19 | |
| 2014-06-28 | -$317.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $270.00K 10-Q · filed 2015-08-12 | ||
| 2014-03-29 | $587.00K 10-Q · filed 2015-05-27 | |||
| 2013-09-28 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $229.00K derived: sum of 2 quarters · filed 2014-11-07 | $229.00K 10-Q · filed 2014-11-07 | $229.00K derived: sum of 4 quarters · filed 2014-11-07 |
| 2013-06-29 | $91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $91.00K 10-Q · filed 2014-08-11 | $91.00K derived: sum of 3 quarters · filed 2014-08-11 | $91.00K derived: sum of 4 quarters · filed 2014-08-11 |
| 2013-03-30 | $0.00 10-Q · filed 2014-05-09 | $0.00 derived: sum of 2 quarters · filed 2014-05-09 | $0.00 derived: sum of 3 quarters · filed 2014-05-09 | |
| 2012-12-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $0.00 10-K · filed 2013-03-22 | |
| 2012-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $0.00 10-Q · filed 2013-11-07 | ||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-08 | |||
| 2011-12-31 | -$1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | -$810.00K derived: sum of 2 quarters · filed 2013-03-22 | -$311.00K derived: sum of 3 quarters · filed 2013-03-22 | -$7.00K 10-K · filed 2013-03-22 |
| 2011-10-01 | $684.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $1.18M derived: sum of 2 quarters · filed 2012-11-09 | $1.49M 10-Q · filed 2012-11-09 | $1.73M derived: sum of 4 quarters · filed 2012-11-09 |
| 2011-07-02 | $499.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $803.00K 10-Q · filed 2012-08-10 | $1.05M derived: sum of 3 quarters · filed 2012-08-10 | $1.02M derived: sum of 4 quarters · filed 2012-08-10 |
| 2011-04-02 | $304.00K 10-Q · filed 2012-05-10 | $551.00K derived: sum of 2 quarters · filed 2012-05-10 | $522.00K derived: sum of 3 quarters · filed 2012-05-10 | |
| 2011-01-01 | $247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $218.00K derived: sum of 2 quarters · filed 2012-03-15 | $154.00K 10-K · filed 2012-03-15 | |
| 2010-10-02 | -$29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$93.00K 10-Q · filed 2011-11-10 | ||
| 2010-07-03 | -$64.00K 10-Q · filed 2011-08-15 |
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