Diamond Resorts International, Inc. Increase (Decrease) in Income Taxes Payable
Diamond Resorts International, Inc. reported Increase (Decrease) in Income Taxes Payable of -$6.22 million for the 6-month period ending 2016-06-30, per its 10-Q filed 2016-08-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2016-08-09
- Diamond Resorts International, Inc. increase (decrease) in income taxes payable for the quarter ending 2016-06-30 was -$13.78M.
- Diamond Resorts International, Inc. increase (decrease) in income taxes payable for the quarter ending 2016-03-31 was $7.56M, a 107914.29% increase year-over-year.
- Diamond Resorts International, Inc. increase (decrease) in income taxes payable for the quarter ending 2015-09-30 was -$253.00K.
- Diamond Resorts International, Inc. increase (decrease) in income taxes payable for the quarter ending 2015-06-30 was -$398.00K.
- Diamond Resorts International, Inc. increase (decrease) in income taxes payable for fiscal 2014 was -$1.40M, a 212.43% decline from fiscal 2013.
- Diamond Resorts International, Inc. increase (decrease) in income taxes payable for fiscal 2013 was $1.25M.
- Diamond Resorts International, Inc. increase (decrease) in income taxes payable for fiscal 2012 was -$3.17M.
- Diamond Resorts International, Inc. increase (decrease) in income taxes payable for fiscal 2011 was -$1.08M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2016-06-30 | -$13.78M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2016-08-09 | -$6.22M 10-Q · filed 2016-08-09 | ||||||
| 2016-03-31 | $7.56M 10-Q/A · filed 2016-08-08 | $7.49M 10-Q · filed 2016-05-10 | ||||||
| 2015-09-30 | -$253.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-08-08 | -$651.00K derived: sum of 2 quarters · filed 2016-08-09 | -$644.00K 10-Q/A · filed 2016-08-08 | -$645.00K 10-Q · filed 2015-11-04 | -$2.19M derived: sum of 4 quarters · filed 2016-08-09 | |||
| 2015-06-30 | -$398.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2016-08-09 | -$391.00K 10-Q · filed 2016-08-09 | -$1.93M derived: sum of 3 quarters · filed 2016-08-09 | -$2.27M derived: sum of 4 quarters · filed 2016-08-09 | ||||
| 2015-03-31 | $7.00K 10-Q/A · filed 2016-08-08 | -$1.53M derived: sum of 2 quarters · filed 2016-08-08 | -$1.87M derived: sum of 3 quarters · filed 2016-08-08 | -$1.97M derived: sum of 4 quarters · filed 2016-08-08 | ||||
| 2014-12-31 | -$1.54M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | -$1.88M derived: sum of 2 quarters · filed 2016-08-08 | -$1.97M derived: sum of 3 quarters · filed 2016-08-08 | -$1.40M 10-K · filed 2015-02-26 | ||||
| 2014-09-30 | -$338.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-08-08 | -$431.00K derived: sum of 2 quarters · filed 2016-08-08 | $139.00K 10-Q/A · filed 2016-08-08 | $135.00K 10-Q · filed 2014-11-04 | $92.00K derived: sum of 4 quarters · filed 2016-08-08 | |||
| 2014-06-30 | -$93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $477.00K 10-Q · filed 2015-08-05 | $485.00K 10-Q · filed 2014-08-06 | $430.00K derived: sum of 3 quarters · filed 2015-08-05 | $506.00K derived: sum of 4 quarters · filed 2015-08-05 | |||
| 2014-03-31 | $570.00K 10-Q · filed 2015-05-06 | $573.00K 10-Q · filed 2014-05-07 | $523.00K derived: sum of 2 quarters · filed 2015-05-06 | $599.00K derived: sum of 3 quarters · filed 2015-05-06 | $728.00K derived: sum of 4 quarters · filed 2015-05-06 | |||
| 2013-12-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $29.00K derived: sum of 2 quarters · filed 2015-02-26 | $158.00K derived: sum of 3 quarters · filed 2015-02-26 | $1.25M 10-K · filed 2015-02-26 | $1.26M 10-K · filed 2014-03-03 | |||
| 2013-09-30 | $76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $205.00K derived: sum of 2 quarters · filed 2014-11-04 | $1.29M 10-Q · filed 2014-11-04 | $171.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $129.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $1.22M 10-Q · filed 2014-08-06 | $95.00K derived: sum of 3 quarters · filed 2015-02-26 | -$362.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $1.09M 10-Q · filed 2014-05-07 | -$34.00K derived: sum of 2 quarters · filed 2015-02-26 | -$491.00K derived: sum of 3 quarters · filed 2015-02-26 | |||||
| 2012-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$1.58M derived: sum of 2 quarters · filed 2015-02-26 | -$3.17M 10-K · filed 2015-02-26 | -$3.23M 10-K · filed 2014-03-03 | ||||
| 2012-09-30 | -$457.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$2.05M 10-Q · filed 2013-11-08 | ||||||
| 2012-06-30 | -$1.59M 10-Q · filed 2013-08-08 | |||||||
| 2011-12-31 | -$1.08M 10-K · filed 2014-03-03 |