DTS, INC. Increase (Decrease) in Income Taxes Receivable
DTS, INC. reported Increase (Decrease) in Income Taxes Receivable of -$2.99 million for the 9-month period ending 2014-09-30, per its 10-Q/A filed 2015-03-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2015-03-09
- DTS, INC. increase (decrease) in income taxes receivable for the quarter ending 2014-09-30 was -$1.04M.
- DTS, INC. increase (decrease) in income taxes receivable for the quarter ending 2014-06-30 was -$1.91M.
- DTS, INC. increase (decrease) in income taxes receivable for the quarter ending 2014-03-31 was -$38.00K.
- DTS, INC. increase (decrease) in income taxes receivable for the quarter ending 2013-12-31 was -$287.00K, a 110.77% decline year-over-year.
- DTS, INC. increase (decrease) in income taxes receivable for fiscal 2013 was -$2.28M, a 198.49% decline from fiscal 2012.
- DTS, INC. increase (decrease) in income taxes receivable for fiscal 2012 was $2.32M, a 370.73% increase from fiscal 2011.
- DTS, INC. increase (decrease) in income taxes receivable for fiscal 2011 was $492.00K.
- DTS, INC. increase (decrease) in income taxes receivable for fiscal 2010 was -$514.00K, a 452.05% decline from fiscal 2009.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|---|---|
| 2014-09-30 | -$1.04M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2015-03-09 | -$2.96M derived: sum of 2 quarters · filed 2015-03-09 | -$2.99M 10-Q/A · filed 2015-03-09 | -$1.50M 10-Q · filed 2014-11-10 | -$3.28M derived: sum of 4 quarters · filed 2015-03-09 | ||
| 2014-06-30 | -$1.91M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2015-03-09 | -$1.95M 10-Q/A · filed 2015-03-09 | -$897.00K 10-Q · filed 2014-08-11 | -$2.24M derived: sum of 3 quarters · filed 2015-03-09 | -$3.47M derived: sum of 4 quarters · filed 2015-03-09 | ||
| 2014-03-31 | -$38.00K 10-Q/A · filed 2015-03-09 | -$563.00K 10-Q · filed 2014-05-12 | -$325.00K derived: sum of 2 quarters · filed 2015-03-09 | -$1.56M derived: sum of 3 quarters · filed 2015-03-09 | -$1.75M derived: sum of 4 quarters · filed 2015-03-09 | ||
| 2013-12-31 | -$287.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-20 | -$1.52M derived: sum of 2 quarters · filed 2015-03-09 | -$1.71M derived: sum of 3 quarters · filed 2015-03-09 | -$2.28M 10-K · filed 2014-03-20 | |||
| 2013-09-30 | -$1.23M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2015-03-09 | -$1.42M derived: sum of 2 quarters · filed 2015-03-09 | -$1.99M 10-Q/A · filed 2015-03-09 | $671.00K derived: sum of 4 quarters · filed 2015-03-09 | |||
| 2013-06-30 | -$186.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2015-03-09 | -$760.00K 10-Q/A · filed 2015-03-09 | $1.91M derived: sum of 3 quarters · filed 2015-03-09 | $1.85M derived: sum of 4 quarters · filed 2015-03-09 | |||
| 2013-03-31 | -$574.00K 10-Q/A · filed 2015-03-09 | $2.09M derived: sum of 2 quarters · filed 2015-03-09 | $2.03M derived: sum of 3 quarters · filed 2015-03-09 | $2.01M derived: sum of 4 quarters · filed 2015-03-09 | |||
| 2012-12-31 | $2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | $2.61M derived: sum of 2 quarters · filed 2014-03-20 | $2.59M derived: sum of 3 quarters · filed 2014-03-20 | $2.32M 10-K · filed 2014-03-20 | |||
| 2012-09-30 | -$57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$78.00K derived: sum of 2 quarters · filed 2013-11-06 | -$349.00K 10-Q · filed 2013-11-06 | -$572.00K derived: sum of 4 quarters · filed 2014-03-20 | |||
| 2012-06-30 | -$21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$292.00K 10-Q · filed 2013-08-14 | -$515.00K derived: sum of 3 quarters · filed 2014-03-20 | -$662.00K derived: sum of 4 quarters · filed 2014-03-20 | |||
| 2012-03-31 | -$271.00K 10-Q · filed 2013-05-08 | -$494.00K derived: sum of 2 quarters · filed 2014-03-20 | -$641.00K derived: sum of 3 quarters · filed 2014-03-20 | -$86.00K derived: sum of 4 quarters · filed 2014-03-20 | |||
| 2011-12-31 | -$223.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | -$370.00K derived: sum of 2 quarters · filed 2014-03-20 | $185.00K derived: sum of 3 quarters · filed 2014-03-20 | $492.00K 10-K · filed 2014-03-20 | |||
| 2011-09-30 | -$147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $408.00K derived: sum of 2 quarters · filed 2012-11-08 | $715.00K 10-Q · filed 2012-11-08 | -$49.00K derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-06-30 | $555.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $862.00K 10-Q · filed 2012-08-06 | $98.00K derived: sum of 3 quarters · filed 2013-03-18 | $274.00K derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-03-31 | $307.00K 10-Q · filed 2012-05-09 | -$457.00K derived: sum of 2 quarters · filed 2013-03-18 | -$281.00K derived: sum of 3 quarters · filed 2013-03-18 | ||||
| 2010-12-31 | -$764.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$588.00K derived: sum of 2 quarters · filed 2013-03-18 | -$514.00K 10-K · filed 2013-03-18 | ||||
| 2010-09-30 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $250.00K 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | $74.00K 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | $146.00K 10-K · filed 2012-03-02 |