NEW CONCEPT ENERGY, INC. Income Taxes Paid
NEW CONCEPT ENERGY, INC. (GBR) reported Income Taxes Paid of $47.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2021-03-31
- NEW CONCEPT ENERGY, INC. income taxes paid, net for the quarter ending 2016-12-31 was $666.00K, a 3600.00% increase year-over-year.
- NEW CONCEPT ENERGY, INC. income taxes paid, net for the quarter ending 2016-09-30 was $26.00K, a 10.34% decline year-over-year.
- NEW CONCEPT ENERGY, INC. income taxes paid, net for the quarter ending 2015-12-31 was $18.00K, a 50.00% decline year-over-year.
- NEW CONCEPT ENERGY, INC. income taxes paid, net for the quarter ending 2015-09-30 was $29.00K.
- NEW CONCEPT ENERGY, INC. income taxes paid, net for fiscal 2020 was $47.00K, a 6.82% increase from fiscal 2019.
- NEW CONCEPT ENERGY, INC. income taxes paid, net for fiscal 2019 was $44.00K, a 37.14% decline from fiscal 2018.
- NEW CONCEPT ENERGY, INC. income taxes paid, net for fiscal 2018 was $70.00K, a 4.11% decline from fiscal 2017.
- NEW CONCEPT ENERGY, INC. income taxes paid, net for fiscal 2017 was $73.00K, a 90.03% decline from fiscal 2016.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $47.00K 10-K · filed 2021-03-31 | ||||
| 2019-12-31 | $44.00K 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | $70.00K 10-K · filed 2021-03-31 | ||||
| 2017-12-31 | $73.00K 10-K · filed 2020-03-27 | ||||
| 2016-12-31 | $666.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-04-23 | $692.00K derived: sum of 2 quarters · filed 2019-04-23 | $732.00K 10-K/A · filed 2019-04-23 | $725.00K 10-K · filed 2017-04-05 | |
| 2016-09-30 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $66.00K 10-Q · filed 2016-11-14 | |||
| 2016-06-30 | $40.00K 10-Q · filed 2016-08-12 | ||||
| 2015-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-19 | $47.00K derived: sum of 2 quarters · filed 2018-04-19 | $281.00K 10-K · filed 2018-04-19 | $279.00K 10-K · filed 2016-03-30 | |
| 2015-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $263.00K 10-Q · filed 2016-11-14 | |||
| 2015-06-30 | $234.00K 10-Q · filed 2016-08-12 | ||||
| 2014-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-05 | $213.00K 10-K · filed 2017-04-05 | |||
| 2014-09-30 | $177.00K 10-Q · filed 2015-11-12 | ||||
| 2013-12-31 | $40.00K 10-K · filed 2016-03-30 |
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