CARLOTZ, INC. Increase (Decrease) in Prepaid Taxes
CARLOTZ, INC. reported Increase (Decrease) in Prepaid Taxes of $35.51 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidTaxes · last filed 2021-03-15
- CARLOTZ, INC. increase (decrease) in prepaid taxes for the quarter ending 2020-12-31 was $1.37K, a 78.85% decline year-over-year.
- CARLOTZ, INC. increase (decrease) in prepaid taxes for the quarter ending 2020-09-30 was $154.72K, a 35.59% increase year-over-year.
- CARLOTZ, INC. increase (decrease) in prepaid taxes for the quarter ending 2020-06-30 was $0.00.
- CARLOTZ, INC. increase (decrease) in prepaid taxes for the quarter ending 2020-03-31 was -$120.58K.
- CARLOTZ, INC. increase (decrease) in prepaid taxes for fiscal 2020 was $35.51K, a 70.55% decline from fiscal 2019.
- CARLOTZ, INC. increase (decrease) in prepaid taxes for fiscal 2019 was $120.58K.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 6 month as first filed | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $1.37K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $156.09K derived: sum of 2 quarters · filed 2021-03-15 | $156.09K derived: sum of 3 quarters · filed 2021-03-15 | $35.51K 10-K · filed 2021-03-15 | |
| 2020-09-30 | $154.72K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $154.72K derived: sum of 2 quarters · filed 2020-11-13 | $34.14K 10-Q · filed 2020-11-13 | $40.61K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$120.58K 10-Q · filed 2020-08-14 | -$114.11K derived: sum of 3 quarters · filed 2021-03-15 | $0.00 derived: sum of 4 quarters · filed 2021-03-15 | |
| 2020-03-31 | -$120.58K 10-Q · filed 2020-05-15 | -$114.11K derived: sum of 2 quarters · filed 2021-03-15 | $0.00 derived: sum of 3 quarters · filed 2021-03-15 | ||
| 2019-12-31 | $6.47K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $120.58K derived: sum of 2 quarters · filed 2021-03-15 | $120.58K 10-K · filed 2021-03-15 | ||
| 2019-09-30 | $114.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $114.11K 10-Q · filed 2020-11-13 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-14 | $126.05K 10-Q · filed 2019-08-13 |