ALJ Regional Holdings, Inc. Increase (Decrease) in Income Taxes Payable
ALJ Regional Holdings, Inc. reported Increase (Decrease) in Income Taxes Payable of $3.81 million for the 9-month period ending 2022-06-30, per its 10-Q filed 2022-08-11.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2022-08-11
- ALJ Regional Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2022-06-30 was $3.85M.
- ALJ Regional Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2022-03-31 was -$336.00K.
- ALJ Regional Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2021-12-31 was $298.00K, a 2880.00% increase year-over-year.
- ALJ Regional Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2021-09-30 was $167.00K.
- ALJ Regional Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2021 was $172.00K.
- ALJ Regional Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2020 was -$356.00K, a 318.40% decline from fiscal 2019.
- ALJ Regional Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2019 was $163.00K, a 1711.11% increase from fiscal 2018.
- ALJ Regional Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2018 was $9.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 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 |
|---|---|---|---|---|---|---|---|
| 2022-06-30 | $3.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-11 | $3.51M derived: sum of 2 quarters · filed 2022-08-11 | $3.81M 10-Q · filed 2022-08-11 | $3.98M derived: sum of 4 quarters · filed 2022-08-11 | |||
| 2022-03-31 | -$336.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-16 | -$38.00K 10-Q · filed 2022-05-16 | $129.00K derived: sum of 3 quarters · filed 2022-05-16 | $129.00K derived: sum of 4 quarters · filed 2022-08-11 | |||
| 2021-12-31 | $298.00K 10-Q · filed 2022-02-11 | $465.00K derived: sum of 2 quarters · filed 2022-02-11 | $465.00K derived: sum of 3 quarters · filed 2022-08-11 | $460.00K derived: sum of 4 quarters · filed 2022-08-11 | |||
| 2021-09-30 | $167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-20 | $167.00K derived: sum of 2 quarters · filed 2022-08-11 | $162.00K derived: sum of 3 quarters · filed 2022-08-11 | $172.00K 10-K · filed 2021-12-20 | |||
| 2021-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-11 | -$5.00K derived: sum of 2 quarters · filed 2022-08-11 | $5.00K 10-Q · filed 2022-08-11 | $264.00K 10-Q · filed 2021-08-12 | -$136.00K derived: sum of 4 quarters · filed 2022-08-11 | ||
| 2021-03-31 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-16 | $5.00K 10-Q · filed 2022-05-16 | -$136.00K derived: sum of 3 quarters · filed 2022-05-16 | $12.00K derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | $10.00K 10-Q · filed 2022-02-11 | -$131.00K derived: sum of 2 quarters · filed 2022-02-11 | $17.00K derived: sum of 3 quarters · filed 2022-02-11 | -$598.00K derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-09-30 | -$141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-20 | $7.00K derived: sum of 2 quarters · filed 2021-12-20 | -$608.00K derived: sum of 3 quarters · filed 2021-12-20 | -$356.00K 10-K · filed 2021-12-20 | -$358.00K 10-K · filed 2020-12-18 | ||
| 2020-06-30 | $148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-12 | -$467.00K derived: sum of 2 quarters · filed 2021-08-12 | -$215.00K 10-Q · filed 2021-08-12 | -$217.00K 10-Q · filed 2020-08-12 | -$218.00K derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-03-31 | -$615.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-12 | -$363.00K 10-Q · filed 2021-05-12 | -$365.00K 10-Q · filed 2020-05-15 | -$366.00K derived: sum of 3 quarters · filed 2021-05-12 | -$68.00K derived: sum of 4 quarters · filed 2021-05-12 | ||
| 2019-12-31 | $252.00K 10-Q · filed 2021-02-11 | $249.00K derived: sum of 2 quarters · filed 2021-02-11 | $547.00K derived: sum of 3 quarters · filed 2021-02-11 | $443.00K derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2019-09-30 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-18 | $295.00K derived: sum of 2 quarters · filed 2020-12-18 | $191.00K derived: sum of 3 quarters · filed 2020-12-18 | $163.00K 10-K · filed 2020-12-18 | |||
| 2019-06-30 | $298.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-12 | $194.00K derived: sum of 2 quarters · filed 2020-08-12 | $166.00K 10-Q · filed 2020-08-12 | $370.00K derived: sum of 4 quarters · filed 2020-08-12 | |||
| 2019-03-31 | -$104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-15 | -$132.00K 10-Q · filed 2020-05-15 | $72.00K derived: sum of 3 quarters · filed 2020-05-15 | $72.00K derived: sum of 4 quarters · filed 2020-05-15 | |||
| 2018-12-31 | -$28.00K 10-Q · filed 2020-02-14 | $176.00K derived: sum of 2 quarters · filed 2020-02-14 | $176.00K derived: sum of 3 quarters · filed 2020-02-14 | $176.00K derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-09-30 | $204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-23 | $204.00K derived: sum of 2 quarters · filed 2019-12-23 | $204.00K derived: sum of 3 quarters · filed 2019-12-23 | $9.00K 10-K · filed 2019-12-23 | |||
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-12 | $0.00 derived: sum of 2 quarters · filed 2019-08-12 | -$195.00K 10-Q · filed 2019-08-12 | -$894.00K derived: sum of 4 quarters · filed 2019-08-12 | |||
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-13 | -$195.00K 10-Q · filed 2019-05-13 | -$894.00K derived: sum of 3 quarters · filed 2019-05-13 | -$756.00K derived: sum of 4 quarters · filed 2019-05-13 | |||
| 2017-12-31 | -$195.00K 10-Q · filed 2019-02-11 | -$894.00K derived: sum of 2 quarters · filed 2019-02-11 | -$756.00K derived: sum of 3 quarters · filed 2019-02-11 | -$817.00K derived: sum of 4 quarters · filed 2019-02-11 | |||
| 2017-09-30 | -$699.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-17 | -$561.00K derived: sum of 2 quarters · filed 2018-12-17 | -$622.00K derived: sum of 3 quarters · filed 2018-12-17 | -$438.00K 10-K · filed 2018-12-17 | |||
| 2017-06-30 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | $77.00K derived: sum of 2 quarters · filed 2018-08-14 | $261.00K 10-Q · filed 2018-08-14 | $304.00K derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | -$61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-14 | $123.00K 10-Q · filed 2018-05-14 | $166.00K derived: sum of 3 quarters · filed 2018-05-14 | $140.00K derived: sum of 4 quarters · filed 2018-05-14 | |||
| 2016-12-31 | $184.00K 10-Q · filed 2018-02-14 | $227.00K derived: sum of 2 quarters · filed 2018-02-14 | $201.00K derived: sum of 3 quarters · filed 2018-02-14 | $431.00K derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2016-09-30 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-19 | $17.00K derived: sum of 2 quarters · filed 2017-12-19 | $247.00K derived: sum of 3 quarters · filed 2017-12-19 | $450.00K 10-K · filed 2017-12-19 | |||
| 2016-06-30 | -$26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-14 | $204.00K derived: sum of 2 quarters · filed 2017-08-14 | $407.00K 10-Q · filed 2017-08-14 | -$618.00K derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-03-31 | $230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-12 | $433.00K 10-Q · filed 2017-05-12 | $433.22K 10-Q · filed 2016-05-16 | -$592.00K derived: sum of 3 quarters · filed 2017-05-12 | -$759.19K derived: sum of 4 quarters · filed 2017-05-12 | ||
| 2015-12-31 | $203.00K 10-Q · filed 2017-02-13 | -$822.00K derived: sum of 2 quarters · filed 2017-02-13 | -$989.19K derived: sum of 3 quarters · filed 2017-02-13 | ||||
| 2015-09-30 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-23 | -$1.19M derived: sum of 2 quarters · filed 2016-12-23 | -$1.07M 10-K · filed 2016-12-23 | ||||
| 2015-06-30 | -$167.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-15 | -$48.00K 10-Q · filed 2016-08-15 | |||||
| 2015-03-31 | $119.19K 10-Q · filed 2016-05-16 |