CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. Increase (Decrease) in Income Taxes Payable
CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. reported Increase (Decrease) in Income Taxes Payable of $839.00 thousand for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-07-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2020-07-21
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in income taxes payable for the quarter ending 2020-06-30 was -$710.00K, a 111.32% decline year-over-year.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in income taxes payable for the quarter ending 2020-03-31 was $1.55M.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in income taxes payable for the quarter ending 2019-12-31 was $7.04M, a 26.05% increase year-over-year.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in income taxes payable for the quarter ending 2019-09-30 was -$11.20M.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in income taxes payable for fiscal 2019 was -$7.00K.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in income taxes payable for fiscal 2018 was -$2.88M, a 138.10% decline from fiscal 2017.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in income taxes payable for fiscal 2017 was $7.55M, a 46.34% increase from fiscal 2016.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. increase (decrease) in income taxes payable for fiscal 2016 was $5.16M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2020-06-30 | -$710.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-21 | $839.00K 10-Q · filed 2020-07-21 | $7.88M derived: sum of 3 quarters · filed 2020-07-21 | -$3.32M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2020-03-31 | $1.55M 10-Q · filed 2020-04-22 | $8.59M derived: sum of 2 quarters · filed 2020-04-22 | -$2.61M derived: sum of 3 quarters · filed 2020-04-22 | $3.66M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2019-12-31 | $7.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | -$4.16M derived: sum of 2 quarters · filed 2020-02-06 | $2.11M derived: sum of 3 quarters · filed 2020-07-21 | -$7.00K 10-K · filed 2020-02-06 | ||||
| 2019-09-30 | -$11.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-17 | -$4.93M derived: sum of 2 quarters · filed 2020-07-21 | -$7.05M 10-Q · filed 2019-10-17 | -$1.46M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2019-06-30 | $6.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-21 | $4.15M 10-Q · filed 2020-07-21 | $9.74M derived: sum of 3 quarters · filed 2020-07-21 | $7.75M derived: sum of 4 quarters · filed 2020-07-21 | ||||
| 2019-03-31 | -$2.12M 10-Q · filed 2020-04-22 | $3.47M derived: sum of 2 quarters · filed 2020-04-22 | $1.48M derived: sum of 3 quarters · filed 2020-04-22 | -$5.18M derived: sum of 4 quarters · filed 2020-04-22 | ||||
| 2018-12-31 | $5.58M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | $3.60M derived: sum of 2 quarters · filed 2020-02-06 | -$3.06M derived: sum of 3 quarters · filed 2020-02-06 | -$2.88M 10-K · filed 2020-02-06 | ||||
| 2018-09-30 | -$1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-17 | -$8.64M derived: sum of 2 quarters · filed 2019-10-17 | -$8.46M 10-Q · filed 2019-10-17 | -$9.23M 10-Q · filed 2018-10-18 | -$1.90M derived: sum of 4 quarters · filed 2020-02-06 | |||
| 2018-06-30 | -$6.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | -$6.47M 10-Q · filed 2019-07-23 | -$6.99M 10-Q · filed 2018-07-24 | $88.00K derived: sum of 3 quarters · filed 2020-02-06 | -$1.88M derived: sum of 4 quarters · filed 2020-02-06 | |||
| 2018-03-31 | $180.00K 10-Q · filed 2019-04-30 | -$40.00K 10-Q · filed 2018-04-26 | $6.74M derived: sum of 2 quarters · filed 2020-02-06 | $4.78M derived: sum of 3 quarters · filed 2020-02-06 | $7.77M derived: sum of 4 quarters · filed 2020-02-06 | |||
| 2017-12-31 | $6.56M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | $4.60M derived: sum of 2 quarters · filed 2020-02-06 | $7.59M derived: sum of 3 quarters · filed 2020-02-06 | $7.55M 10-K · filed 2020-02-06 | $6.39M 10-K · filed 2018-02-08 | |||
| 2017-09-30 | -$1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-18 | $1.02M derived: sum of 2 quarters · filed 2018-10-18 | $991.00K 10-Q · filed 2018-10-18 | $6.41M derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2017-06-30 | $2.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24 | $2.96M 10-Q · filed 2018-07-24 | $3.08M 10-Q · filed 2017-07-25 | $8.37M derived: sum of 3 quarters · filed 2019-02-06 | $8.34M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2017-03-31 | -$34.00K 10-Q · filed 2018-04-26 | -$241.00K 10-Q · filed 2017-04-26 | $5.38M derived: sum of 2 quarters · filed 2019-02-06 | $5.35M derived: sum of 3 quarters · filed 2019-02-06 | $5.37M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2016-12-31 | $5.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | $5.39M derived: sum of 2 quarters · filed 2019-02-06 | $5.41M derived: sum of 3 quarters · filed 2019-02-06 | $5.16M 10-K · filed 2019-02-06 | $5.32M 10-K · filed 2017-02-09 | |||
| 2016-09-30 | -$30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | -$10.00K derived: sum of 2 quarters · filed 2017-10-24 | -$255.00K 10-Q · filed 2017-10-24 | -$257.00K 10-Q · filed 2016-10-25 | -$796.00K derived: sum of 4 quarters · filed 2018-02-08 | |||
| 2016-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | -$225.00K 10-Q · filed 2017-07-25 | -$766.00K derived: sum of 3 quarters · filed 2018-02-08 | -$807.00K derived: sum of 4 quarters · filed 2018-02-08 | ||||
| 2016-03-31 | -$245.00K 10-Q · filed 2017-04-26 | -$786.00K derived: sum of 2 quarters · filed 2018-02-08 | -$827.00K derived: sum of 3 quarters · filed 2018-02-08 | -$808.00K derived: sum of 4 quarters · filed 2018-02-08 | ||||
| 2015-12-31 | -$541.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | -$582.00K derived: sum of 2 quarters · filed 2018-02-08 | -$563.00K derived: sum of 3 quarters · filed 2018-02-08 | -$845.00K 10-K · filed 2018-02-08 | -$303.00K 10-K · filed 2016-02-22 | |||
| 2015-09-30 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | -$22.00K derived: sum of 2 quarters · filed 2016-10-25 | -$304.00K 10-Q · filed 2016-10-25 | $11.00K derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-06-30 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | -$263.00K 10-Q · filed 2016-07-26 | $52.00K derived: sum of 3 quarters · filed 2017-02-09 | $2.58M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-03-31 | -$282.00K 10-Q · filed 2016-04-27 | $33.00K derived: sum of 2 quarters · filed 2017-02-09 | $2.57M derived: sum of 3 quarters · filed 2017-02-09 | $2.82M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2014-12-31 | $315.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $2.85M derived: sum of 2 quarters · filed 2017-02-09 | $3.11M derived: sum of 3 quarters · filed 2017-02-09 | $2.95M 10-K · filed 2017-02-09 | ||||
| 2014-09-30 | $2.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $2.79M derived: sum of 2 quarters · filed 2015-10-27 | $2.63M 10-Q · filed 2015-10-27 | $2.43M 10-Q · filed 2014-10-30 | $2.52M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-06-30 | $258.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $100.00K 10-Q · filed 2015-07-29 | -$61.00K 10-Q · filed 2014-07-30 | -$12.00K derived: sum of 3 quarters · filed 2016-02-22 | -$2.67M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-03-31 | -$158.00K 10-Q · filed 2015-04-29 | -$37.00K 10-Q · filed 2014-05-07 | -$270.00K derived: sum of 2 quarters · filed 2016-02-22 | -$2.92M derived: sum of 3 quarters · filed 2016-02-22 | -$4.61M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2013-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$2.77M derived: sum of 2 quarters · filed 2016-02-22 | -$4.45M derived: sum of 3 quarters · filed 2016-02-22 | -$6.42M 10-K · filed 2016-02-22 | -$6.43M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | -$2.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$4.33M derived: sum of 2 quarters · filed 2014-10-30 | -$6.31M 10-Q · filed 2014-10-30 | -$6.21M 10-Q · filed 2013-10-30 | $1.47M derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2013-06-30 | -$1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$3.65M 10-Q · filed 2014-07-30 | -$3.67M 10-Q · filed 2013-07-31 | $4.12M derived: sum of 3 quarters · filed 2015-03-12 | $269.00K derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2013-03-31 | -$1.97M 10-Q · filed 2014-05-07 | -$2.05M 10-Q · filed 2013-04-29 | $5.80M derived: sum of 2 quarters · filed 2015-03-12 | $1.95M derived: sum of 3 quarters · filed 2015-03-12 | $2.19M derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2012-12-31 | $7.77M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $3.92M derived: sum of 2 quarters · filed 2015-03-12 | $4.16M derived: sum of 3 quarters · filed 2015-03-12 | $4.71M 10-K · filed 2015-03-12 | $4.93M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | -$3.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$3.61M derived: sum of 2 quarters · filed 2013-10-30 | -$3.07M 10-Q · filed 2013-10-30 | -$2.86M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $784.00K 10-Q · filed 2013-07-31 | $991.00K derived: sum of 3 quarters · filed 2014-02-28 | $1.05M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $544.00K 10-Q · filed 2013-04-29 | $751.00K derived: sum of 2 quarters · filed 2014-02-28 | $809.00K derived: sum of 3 quarters · filed 2014-02-28 | $4.17M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $265.00K derived: sum of 2 quarters · filed 2014-02-28 | $3.63M derived: sum of 3 quarters · filed 2014-02-28 | $2.78M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $3.42M derived: sum of 2 quarters · filed 2012-10-31 | $2.57M 10-Q · filed 2012-10-31 | $3.92M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $2.51M 10-Q · filed 2012-08-01 | $3.87M derived: sum of 3 quarters · filed 2013-02-27 | $1.38M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | -$848.00K 10-Q · filed 2012-05-02 | $503.00K derived: sum of 2 quarters · filed 2013-02-27 | -$1.99M derived: sum of 3 quarters · filed 2013-02-27 | $1.37M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$1.14M derived: sum of 2 quarters · filed 2013-02-27 | $2.22M derived: sum of 3 quarters · filed 2013-02-27 | -$1.25M 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | -$2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $866.00K derived: sum of 2 quarters · filed 2011-10-26 | -$2.61M 10-Q · filed 2011-10-26 | $2.57M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-06-30 | $3.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | -$117.00K 10-Q · filed 2011-07-27 | $5.05M derived: sum of 3 quarters · filed 2012-02-22 | $142.00K derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-03-31 | -$3.47M 10-Q · filed 2011-04-27 | $1.70M derived: sum of 2 quarters · filed 2012-02-22 | -$3.21M derived: sum of 3 quarters · filed 2012-02-22 | |||||
| 2009-12-31 | $5.17M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $259.00K derived: sum of 2 quarters · filed 2012-02-22 | -$9.80M 10-K · filed 2012-02-22 | |||||
| 2009-09-30 | -$4.91M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-27 | -$14.97M 10-Q · filed 2010-10-27 | ||||||
| 2009-06-30 | -$10.06M 10-Q/A · filed 2010-07-29 | |||||||
| 2008-12-31 | -$15.77M 10-K · filed 2011-02-23 |