FG GROUP HOLDINGS INC. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
FG GROUP HOLDINGS INC. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$666.00 thousand for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2023-11-14
- FG GROUP HOLDINGS INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2023-09-30 was -$265.00K, a 205.16% decline year-over-year.
- FG GROUP HOLDINGS INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2023-06-30 was -$215.00K, a 530.00% decline year-over-year.
- FG GROUP HOLDINGS INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2023-03-31 was -$186.00K.
- FG GROUP HOLDINGS INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2022-12-31 was $212.00K, a 381.82% increase year-over-year.
- FG GROUP HOLDINGS INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was $329.00K, a 765.79% increase from fiscal 2021.
- FG GROUP HOLDINGS INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was $38.00K, a 81.09% decline from fiscal 2020.
- FG GROUP HOLDINGS INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2020 was $201.00K, a 22.09% decline from fiscal 2019.
- FG GROUP HOLDINGS INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2019 was $258.00K, a 34.38% increase from fiscal 2018.
| 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 3 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | -$265.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$480.00K derived: sum of 2 quarters · filed 2023-11-14 | -$666.00K 10-Q · filed 2023-11-14 | -$454.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2023-06-30 | -$215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$401.00K 10-Q · filed 2023-08-14 | -$189.00K derived: sum of 3 quarters · filed 2023-08-14 | $63.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2023-03-31 | -$186.00K 10-Q · filed 2023-05-15 | $26.00K derived: sum of 2 quarters · filed 2023-05-15 | $278.00K derived: sum of 3 quarters · filed 2023-11-14 | $328.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-12-31 | $212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $464.00K derived: sum of 2 quarters · filed 2023-11-14 | $514.00K derived: sum of 3 quarters · filed 2023-11-14 | $329.00K 10-K · filed 2023-03-16 | ||||
| 2022-09-30 | $252.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $302.00K derived: sum of 2 quarters · filed 2023-11-14 | $117.00K 10-Q · filed 2023-11-14 | $161.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$135.00K 10-Q · filed 2023-08-14 | -$91.00K derived: sum of 3 quarters · filed 2023-08-14 | $63.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$185.00K 10-Q · filed 2023-05-15 | -$141.00K derived: sum of 2 quarters · filed 2023-05-15 | $13.00K derived: sum of 3 quarters · filed 2023-05-15 | -$79.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $198.00K derived: sum of 2 quarters · filed 2023-03-16 | $106.00K derived: sum of 3 quarters · filed 2023-03-16 | $38.00K 10-K · filed 2023-03-16 | ||||
| 2021-09-30 | $154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $62.00K derived: sum of 2 quarters · filed 2022-11-08 | -$6.00K 10-Q · filed 2022-11-08 | -$143.00K derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2021-06-30 | -$92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$160.00K 10-Q · filed 2022-08-03 | -$297.00K derived: sum of 3 quarters · filed 2022-08-03 | $124.00K derived: sum of 4 quarters · filed 2022-08-03 | ||||
| 2021-03-31 | -$68.00K 10-Q · filed 2022-05-11 | -$205.00K derived: sum of 2 quarters · filed 2022-05-11 | $216.00K derived: sum of 3 quarters · filed 2022-05-11 | $238.00K derived: sum of 4 quarters · filed 2022-05-11 | ||||
| 2020-12-31 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $284.00K derived: sum of 2 quarters · filed 2022-03-24 | $306.00K derived: sum of 3 quarters · filed 2022-03-24 | $201.00K 10-K · filed 2022-03-24 | ||||
| 2020-09-30 | $421.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $443.00K derived: sum of 2 quarters · filed 2021-11-10 | $338.00K 10-Q · filed 2021-11-10 | $269.00K 10-Q · filed 2020-11-12 | $367.00K derived: sum of 4 quarters · filed 2021-11-10 | |||
| 2020-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$83.00K 10-Q · filed 2021-08-10 | -$54.00K derived: sum of 3 quarters · filed 2021-08-10 | $319.00K derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2020-03-31 | -$105.00K 10-Q · filed 2021-05-06 | -$87.00K 10-Q · filed 2020-05-12 | -$76.00K derived: sum of 2 quarters · filed 2021-05-06 | $297.00K derived: sum of 3 quarters · filed 2021-05-06 | $597.00K derived: sum of 4 quarters · filed 2021-05-06 | |||
| 2019-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $402.00K derived: sum of 2 quarters · filed 2021-03-10 | $702.00K derived: sum of 3 quarters · filed 2021-03-10 | $258.00K 10-K · filed 2021-03-10 | $100.00K 10-K · filed 2020-03-16 | |||
| 2019-09-30 | $373.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $673.00K derived: sum of 2 quarters · filed 2020-11-12 | $229.00K 10-Q · filed 2020-11-12 | $243.00K derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | -$144.00K 10-Q · filed 2020-08-12 | -$130.00K derived: sum of 3 quarters · filed 2020-08-12 | $26.00K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | -$444.00K 10-Q · filed 2020-05-12 | -$430.00K derived: sum of 2 quarters · filed 2020-05-12 | -$274.00K derived: sum of 3 quarters · filed 2020-05-12 | -$288.00K derived: sum of 4 quarters · filed 2020-05-12 | ||||
| 2018-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $170.00K derived: sum of 2 quarters · filed 2020-03-16 | $156.00K derived: sum of 3 quarters · filed 2020-03-16 | $192.00K 10-K · filed 2020-03-16 | ||||
| 2018-09-30 | $156.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $142.00K derived: sum of 2 quarters · filed 2019-11-12 | $178.00K 10-Q · filed 2019-11-12 | $100.00K derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $22.00K 10-Q · filed 2019-08-14 | -$56.00K derived: sum of 3 quarters · filed 2019-08-14 | $365.00K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $36.00K 10-Q · filed 2019-05-15 | -$42.00K derived: sum of 2 quarters · filed 2019-05-15 | $379.00K derived: sum of 3 quarters · filed 2019-05-15 | $288.00K derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $343.00K derived: sum of 2 quarters · filed 2019-03-12 | $252.00K derived: sum of 3 quarters · filed 2019-03-12 | $96.00K 10-K · filed 2019-03-12 | ||||
| 2017-09-30 | $421.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $330.00K derived: sum of 2 quarters · filed 2018-11-07 | $174.00K 10-Q · filed 2018-11-07 | $56.00K derived: sum of 4 quarters · filed 2018-11-07 | ||||
| 2017-06-30 | -$91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$247.00K 10-Q · filed 2018-08-08 | -$365.00K derived: sum of 3 quarters · filed 2018-08-08 | -$453.00K derived: sum of 4 quarters · filed 2018-08-08 | ||||
| 2017-03-31 | -$156.00K 10-Q · filed 2018-05-08 | -$274.00K derived: sum of 2 quarters · filed 2018-05-08 | -$362.00K derived: sum of 3 quarters · filed 2018-05-08 | -$625.00K derived: sum of 4 quarters · filed 2018-05-08 | ||||
| 2016-12-31 | -$118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$206.00K derived: sum of 2 quarters · filed 2018-03-15 | -$469.00K derived: sum of 3 quarters · filed 2018-03-15 | -$1.83M 10-K · filed 2018-03-15 | -$1.81M 10-K · filed 2017-03-16 | |||
| 2016-09-30 | -$88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$351.00K derived: sum of 2 quarters · filed 2017-11-07 | -$1.71M 10-Q · filed 2017-11-07 | -$1.51M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | -$263.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$1.62M 10-Q · filed 2017-08-08 | -$1.43M derived: sum of 3 quarters · filed 2018-03-15 | -$837.00K derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | -$1.36M 10-Q · filed 2017-05-24 | -$1.16M derived: sum of 2 quarters · filed 2018-03-15 | -$574.00K derived: sum of 3 quarters · filed 2018-03-15 | -$586.00K derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | $195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $783.00K derived: sum of 2 quarters · filed 2018-03-15 | $771.00K derived: sum of 3 quarters · filed 2018-03-15 | $1.62M 10-K · filed 2018-03-15 | ||||
| 2015-09-30 | $588.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $576.00K derived: sum of 2 quarters · filed 2016-11-08 | $1.43M 10-Q · filed 2016-11-08 | $5.49M derived: sum of 4 quarters · filed 2017-05-24 | ||||
| 2015-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $837.00K 10-Q · filed 2016-08-04 | $778.00K 10-Q · filed 2015-08-06 | $4.90M derived: sum of 3 quarters · filed 2017-05-24 | $4.34M derived: sum of 4 quarters · filed 2017-05-24 | |||
| 2015-03-31 | $849.00K 10-Q · filed 2016-05-04 | $4.91M derived: sum of 2 quarters · filed 2017-05-24 | $4.35M derived: sum of 3 quarters · filed 2017-05-24 | $3.57M derived: sum of 4 quarters · filed 2017-05-24 | ||||
| 2014-12-31 | $4.06M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-05-24 | $3.50M derived: sum of 2 quarters · filed 2017-05-24 | $2.72M derived: sum of 3 quarters · filed 2017-05-24 | $1.12M 10-K/A · filed 2017-05-24 | $1.15M 10-K · filed 2015-03-06 | |||
| 2014-09-30 | -$556.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$1.34M derived: sum of 2 quarters · filed 2015-11-05 | -$2.94M 10-Q · filed 2015-11-05 | -$3.07M derived: sum of 4 quarters · filed 2016-03-07 | ||||
| 2014-06-30 | -$783.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$2.38M 10-Q · filed 2015-08-06 | -$2.51M derived: sum of 3 quarters · filed 2016-03-07 | -$2.03M derived: sum of 4 quarters · filed 2016-03-07 | ||||
| 2014-03-31 | -$1.60M 10-Q · filed 2015-05-11 | -$1.73M derived: sum of 2 quarters · filed 2016-03-07 | -$1.25M derived: sum of 3 quarters · filed 2016-03-07 | -$470.00K derived: sum of 4 quarters · filed 2016-03-07 | ||||
| 2013-12-31 | -$128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | $354.00K derived: sum of 2 quarters · filed 2016-03-07 | $1.13M derived: sum of 3 quarters · filed 2016-03-07 | $685.00K 10-K · filed 2016-03-07 | ||||
| 2013-09-30 | $482.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.26M derived: sum of 2 quarters · filed 2014-11-07 | $813.00K 10-Q · filed 2014-11-07 | |||||
| 2013-06-30 | $775.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $331.00K 10-Q · filed 2014-08-08 | ||||||
| 2013-03-31 | -$444.00K 10-Q · filed 2014-05-08 | |||||||
| 2012-12-31 | -$5.38M 10-K · filed 2015-03-06 | |||||||
| 2011-12-31 | $2.13M 10-K · filed 2014-03-14 | |||||||
| 2010-12-31 | $2.24M 10-K · filed 2013-03-11 |