Dakota Plains Holdings, Inc. Increase (Decrease) in Income Taxes Payable
Dakota Plains Holdings, Inc. reported Increase (Decrease) in Income Taxes Payable of -$1.03 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-03-11.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2016-03-11
- Dakota Plains Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2013-12-31 was $0.00.
- Dakota Plains Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2013-09-30 was -$303.30K.
- Dakota Plains Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2013-06-30 was -$746.25K.
- Dakota Plains Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2013-03-31 was $21.55K.
- Dakota Plains Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2013 was -$1.03M, a 200.00% decline from fiscal 2012.
- Dakota Plains Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2012 was $1.03M.
- Dakota Plains Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2011 was -$220.00K, a 200.00% decline from fiscal 2010.
- Dakota Plains Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2010 was $220.00K.
| 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 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$303.30K derived: sum of 2 quarters · filed 2016-03-11 | -$1.05M derived: sum of 3 quarters · filed 2016-03-11 | -$1.03M 10-K · filed 2016-03-11 | |
| 2013-09-30 | -$303.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$1.05M derived: sum of 2 quarters · filed 2014-11-10 | -$1.03M 10-Q · filed 2014-11-10 | ||
| 2013-06-30 | -$746.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$724.71K 10-Q · filed 2014-08-11 | |||
| 2013-03-31 | $21.55K 10-Q · filed 2014-05-09 | $82.00K 10-Q · filed 2013-05-09 | |||
| 2012-12-31 | $1.03M 10-K · filed 2015-03-23 | ||||
| 2011-12-31 | -$8.78K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$220.00K 10-K · filed 2014-03-14 | |||
| 2011-09-30 | -$211.22K 10-Q · filed 2012-11-14 | ||||
| 2010-12-31 | $220.00K 10-K · filed 2013-03-14 |