Delta Tucker Holdings, Inc. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Delta Tucker Holdings, Inc. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $4.94 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-19.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2019-03-19
- Delta Tucker Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2012-12-31 was $820.00K, a 71.10% decline year-over-year.
- Delta Tucker Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2012-09-28 was $3.31M.
- Delta Tucker Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2012-06-29 was -$729.00K, a 148.66% decline year-over-year.
- Delta Tucker Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2012-03-30 was $3.23M, a 93.29% decline year-over-year.
- Delta Tucker Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2018 was $4.94M, a 45.11% decline from fiscal 2017.
- Delta Tucker Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2017 was $9.01M, a 621.14% increase from fiscal 2016.
- Delta Tucker Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2016 was $1.25M, a 77.29% decline from fiscal 2015.
- Delta Tucker Holdings, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2015 was $5.50M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2018-12-31 | $4.94M 10-K · filed 2019-03-19 | |||
| 2017-12-31 | $9.01M 10-K · filed 2019-03-19 | |||
| 2016-12-31 | $1.25M 10-K · filed 2019-03-19 | |||
| 2015-12-31 | $5.50M 10-K · filed 2018-03-21 | |||
| 2014-12-31 | -$711.00K 10-K · filed 2017-03-29 | |||
| 2013-12-31 | $3.56M 10-K · filed 2016-03-30 | |||
| 2012-12-31 | $820.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $4.13M derived: sum of 2 quarters · filed 2015-03-31 | $3.40M derived: sum of 3 quarters · filed 2015-03-31 | $6.63M 10-K · filed 2013-03-27 |
| 2012-09-28 | $3.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $2.58M derived: sum of 2 quarters · filed 2012-11-13 | $5.81M 10-Q · filed 2012-11-13 | $8.64M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-29 | -$729.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $2.50M 10-Q · filed 2012-08-13 | $5.33M derived: sum of 3 quarters · filed 2014-03-14 | $4.39M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-30 | $3.23M 10-Q · filed 2012-05-14 | $6.06M derived: sum of 2 quarters · filed 2014-03-14 | $5.12M derived: sum of 3 quarters · filed 2014-03-14 | $6.62M derived: sum of 4 quarters · filed 2014-03-14 |
| 2011-12-31 | $51.45M 10-K · filed 2013-03-27 | |||
| 2011-12-30 | $2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $1.90M derived: sum of 2 quarters · filed 2014-03-14 | $3.39M derived: sum of 3 quarters · filed 2014-03-14 | $51.45M 10-K · filed 2014-03-14 |
| 2011-09-30 | -$941.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $557.00K derived: sum of 2 quarters · filed 2012-11-13 | $48.62M 10-Q · filed 2012-11-13 | $93.54M derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-07-01 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-15 | $49.56M 10-Q · filed 2011-08-15 | $94.48M derived: sum of 3 quarters · filed 2013-03-27 | |
| 2011-04-01 | $48.06M 10-Q · filed 2012-05-14 | $92.98M derived: sum of 2 quarters · filed 2013-03-27 | ||
| 2010-12-31 | $44.92M derived: 10-K 9 month − 10-Q 6 month · filed 2013-03-27 | $43.42M 10-K · filed 2013-03-27 | ||
| 2010-10-01 | -$1.50M 10-Q · filed 2011-11-14 |