FIRST MARBLEHEAD CORP Increase (Decrease) in Income Taxes Payable
FIRST MARBLEHEAD CORP reported Increase (Decrease) in Income Taxes Payable of $518.00 thousand for the 9-month period ending 2016-03-31, per its 10-Q filed 2016-05-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2016-05-10
- FIRST MARBLEHEAD CORP increase (decrease) in income taxes payable for the quarter ending 2016-03-31 was $173.00K, a 3.59% increase year-over-year.
- FIRST MARBLEHEAD CORP increase (decrease) in income taxes payable for the quarter ending 2015-12-31 was $173.00K, a 2.98% increase year-over-year.
- FIRST MARBLEHEAD CORP increase (decrease) in income taxes payable for the quarter ending 2015-09-30 was $172.00K, a 2.99% increase year-over-year.
- FIRST MARBLEHEAD CORP increase (decrease) in income taxes payable for the quarter ending 2015-06-30 was $168.00K, a 1.82% increase year-over-year.
- FIRST MARBLEHEAD CORP increase (decrease) in income taxes payable for fiscal 2015 was $670.00K, a 1.67% increase from fiscal 2014.
- FIRST MARBLEHEAD CORP increase (decrease) in income taxes payable for fiscal 2014 was $659.00K, a 73.73% decline from fiscal 2013.
- FIRST MARBLEHEAD CORP increase (decrease) in income taxes payable for fiscal 2013 was $2.51M.
- FIRST MARBLEHEAD CORP increase (decrease) in income taxes payable for fiscal 2012 was -$16.57M, a 134.77% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2016-03-31 | $173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-10 | $346.00K derived: sum of 2 quarters · filed 2016-05-10 | $518.00K 10-Q · filed 2016-05-10 | $686.00K derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2015-12-31 | $173.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09 | $345.00K 10-Q · filed 2016-02-09 | $513.00K derived: sum of 3 quarters · filed 2016-02-09 | $680.00K derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2015-09-30 | $172.00K 10-Q · filed 2015-11-09 | $340.00K derived: sum of 2 quarters · filed 2015-11-09 | $507.00K derived: sum of 3 quarters · filed 2016-05-10 | $675.00K derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2015-06-30 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-09 | $335.00K derived: sum of 2 quarters · filed 2016-05-10 | $503.00K derived: sum of 3 quarters · filed 2016-05-10 | $670.00K 10-K · filed 2015-09-09 | ||||
| 2015-03-31 | $167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-10 | $335.00K derived: sum of 2 quarters · filed 2016-05-10 | $502.00K 10-Q · filed 2016-05-10 | $667.00K derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2014-12-31 | $168.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09 | $335.00K 10-Q · filed 2016-02-09 | $500.00K derived: sum of 3 quarters · filed 2016-02-09 | $671.00K derived: sum of 4 quarters · filed 2016-02-09 | ||||
| 2014-09-30 | $167.00K 10-Q · filed 2015-11-09 | $332.00K derived: sum of 2 quarters · filed 2015-11-09 | $503.00K derived: sum of 3 quarters · filed 2015-11-09 | $647.00K derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2014-06-30 | $165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-09 | $336.00K derived: sum of 2 quarters · filed 2015-09-09 | $480.00K derived: sum of 3 quarters · filed 2015-09-09 | $659.00K 10-K · filed 2015-09-09 | ||||
| 2014-03-31 | $171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-11 | $315.00K derived: sum of 2 quarters · filed 2015-05-11 | $494.00K 10-Q · filed 2015-05-11 | $690.00K 10-Q · filed 2014-05-08 | $1.77M derived: sum of 4 quarters · filed 2015-09-09 | |||
| 2013-12-31 | $144.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-09 | $323.00K 10-Q · filed 2015-02-09 | $362.00K 10-Q · filed 2014-02-10 | $1.60M derived: sum of 3 quarters · filed 2015-09-09 | $1.86M derived: sum of 4 quarters · filed 2015-09-09 | |||
| 2013-09-30 | $179.00K 10-Q · filed 2014-11-10 | $214.00K 10-Q · filed 2013-11-08 | $1.46M derived: sum of 2 quarters · filed 2015-09-09 | $1.72M derived: sum of 3 quarters · filed 2015-09-09 | $2.01M derived: sum of 4 quarters · filed 2015-09-09 | |||
| 2013-06-30 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-09 | $1.54M derived: sum of 2 quarters · filed 2015-09-09 | $1.83M derived: sum of 3 quarters · filed 2015-09-09 | $2.51M 10-K · filed 2015-09-09 | $2.51M 10-K · filed 2013-09-13 | |||
| 2013-03-31 | $266.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-08 | $558.00K derived: sum of 2 quarters · filed 2014-05-08 | $1.23M 10-Q · filed 2014-05-08 | $941.00K derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2012-12-31 | $292.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-10 | $967.00K 10-Q · filed 2014-02-10 | $675.00K derived: sum of 3 quarters · filed 2014-09-10 | -$4.14M derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2012-09-30 | $675.00K 10-Q · filed 2013-11-08 | $383.00K derived: sum of 2 quarters · filed 2014-09-10 | -$4.43M derived: sum of 3 quarters · filed 2014-09-10 | -$16.44M derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2012-06-30 | -$292.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | -$5.11M derived: sum of 2 quarters · filed 2014-09-10 | -$17.11M derived: sum of 3 quarters · filed 2014-09-10 | -$16.57M 10-K · filed 2014-09-10 | -$16.57M 10-K · filed 2012-09-12 | |||
| 2012-03-31 | -$4.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | -$16.82M derived: sum of 2 quarters · filed 2013-05-10 | -$16.28M 10-Q · filed 2013-05-10 | -$16.63M derived: sum of 4 quarters · filed 2013-09-13 | ||||
| 2011-12-31 | -$12.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-08 | -$11.46M 10-Q · filed 2013-02-08 | -$11.46M 10-Q · filed 2012-02-09 | -$11.82M derived: sum of 3 quarters · filed 2013-09-13 | -$10.70M derived: sum of 4 quarters · filed 2013-09-13 | |||
| 2011-09-30 | $547.00K 10-Q · filed 2012-11-08 | $190.00K derived: sum of 2 quarters · filed 2013-09-13 | $1.30M derived: sum of 3 quarters · filed 2013-09-13 | $47.01M derived: sum of 4 quarters · filed 2013-09-13 | ||||
| 2011-06-30 | -$357.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-13 | $758.00K derived: sum of 2 quarters · filed 2013-09-13 | $46.47M derived: sum of 3 quarters · filed 2013-09-13 | $47.64M 10-K · filed 2013-09-13 | ||||
| 2011-03-31 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-10 | $46.82M derived: sum of 2 quarters · filed 2012-05-10 | $48.00M 10-Q · filed 2012-05-10 | |||||
| 2010-12-31 | $45.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-09 | $46.89M 10-Q · filed 2012-02-09 | ||||||
| 2010-09-30 | $1.18M 10-Q · filed 2011-11-08 | |||||||
| 2010-06-30 | $146.81M 10-K · filed 2012-09-12 |