CHINA MARINE FOOD GROUP LTD Increase (Decrease) in Income Taxes Payable
CHINA MARINE FOOD GROUP LTD reported Increase (Decrease) in Income Taxes Payable of -$174.53 thousand for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-11-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2012-11-14
- CHINA MARINE FOOD GROUP LTD increase (decrease) in income taxes payable for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- CHINA MARINE FOOD GROUP LTD increase (decrease) in income taxes payable for the quarter ending 2012-06-30 was -$764.00.
- CHINA MARINE FOOD GROUP LTD increase (decrease) in income taxes payable for the quarter ending 2012-03-31 was -$173.76K.
- CHINA MARINE FOOD GROUP LTD increase (decrease) in income taxes payable for the quarter ending 2011-12-31 was $173.77K, a 40.13% decline year-over-year.
- CHINA MARINE FOOD GROUP LTD increase (decrease) in income taxes payable for fiscal 2011 was -$363.23K.
- CHINA MARINE FOOD GROUP LTD increase (decrease) in income taxes payable for fiscal 2010 was -$80.91K.
| 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 |
|---|---|---|---|---|
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | -$764.00 derived: sum of 2 quarters · filed 2012-11-14 | -$174.53K 10-Q · filed 2012-11-14 | -$755.00 derived: sum of 4 quarters · filed 2012-11-14 |
| 2012-06-30 | -$764.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-23 | -$174.53K 10-Q/A · filed 2012-08-23 | -$755.00 derived: sum of 3 quarters · filed 2012-08-23 | -$747.00 derived: sum of 4 quarters · filed 2012-11-14 |
| 2012-03-31 | -$173.76K 10-Q · filed 2012-05-10 | $9.00 derived: sum of 2 quarters · filed 2012-05-10 | $17.00 derived: sum of 3 quarters · filed 2012-11-14 | -$157.66K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-12-31 | $173.77K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-03-28 | $173.78K derived: sum of 2 quarters · filed 2012-11-14 | $16.10K derived: sum of 3 quarters · filed 2012-11-14 | -$363.23K 10-K/A · filed 2012-03-28 |
| 2011-09-30 | $8.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | -$157.67K derived: sum of 2 quarters · filed 2012-11-14 | -$537.00K 10-Q · filed 2012-11-14 | -$246.74K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | -$157.68K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-23 | -$537.00K 10-Q/A · filed 2012-08-23 | -$246.75K derived: sum of 3 quarters · filed 2012-08-23 | -$599.89K derived: sum of 4 quarters · filed 2012-08-23 |
| 2011-03-31 | -$379.33K 10-Q · filed 2012-05-10 | -$89.07K derived: sum of 2 quarters · filed 2012-05-10 | -$442.21K derived: sum of 3 quarters · filed 2012-05-10 | |
| 2010-12-31 | $290.25K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-03-28 | -$62.89K derived: sum of 2 quarters · filed 2012-03-28 | -$80.91K 10-K/A · filed 2012-03-28 | |
| 2010-09-30 | -$353.14K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-10 | -$371.17K 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | -$18.02K 10-Q/A · filed 2011-08-11 |