GlobalSCAPE, Inc Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
GlobalSCAPE, Inc reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $388.00 thousand for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-08-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2020-08-10
- GlobalSCAPE, Inc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-06-30 was -$130.00K.
- GlobalSCAPE, Inc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-03-31 was $518.00K, a 11.90% decline year-over-year.
- GlobalSCAPE, Inc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2019-06-30 was -$409.00K.
- GlobalSCAPE, Inc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2019-03-31 was $588.00K, a 2077.78% increase year-over-year.
- GlobalSCAPE, Inc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2019 was -$1.91M, a 296.60% decline from fiscal 2018.
- GlobalSCAPE, Inc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2018 was $970.00K.
- GlobalSCAPE, Inc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2017 was -$530.00K, a 331.44% decline from fiscal 2016.
- GlobalSCAPE, Inc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2016 was $229.00K.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2020-06-30 | -$130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $388.00K 10-Q · filed 2020-08-10 | ||||||
| 2020-03-31 | $518.00K 10-Q · filed 2020-05-11 | |||||||
| 2019-12-31 | -$1.91M 10-K · filed 2020-03-16 | |||||||
| 2019-06-30 | -$409.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $179.00K 10-Q · filed 2020-08-10 | $1.07M derived: sum of 3 quarters · filed 2020-08-10 | $1.31M derived: sum of 4 quarters · filed 2020-08-10 | ||||
| 2019-03-31 | $588.00K 10-Q · filed 2020-05-11 | $1.48M derived: sum of 2 quarters · filed 2020-05-11 | $1.72M derived: sum of 3 quarters · filed 2020-05-11 | $1.53M derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | $888.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $1.13M derived: sum of 2 quarters · filed 2020-03-16 | $943.00K derived: sum of 3 quarters · filed 2020-03-16 | $970.00K 10-K · filed 2020-03-16 | ||||
| 2018-09-30 | $239.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $55.00K derived: sum of 2 quarters · filed 2018-11-08 | $82.00K 10-Q · filed 2018-11-08 | $311.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2018-06-30 | -$184.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$157.00K 10-Q · filed 2018-08-09 | $72.00K derived: sum of 3 quarters · filed 2019-03-18 | -$18.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2018-03-31 | $27.00K 10-Q · filed 2018-06-14 | $256.00K derived: sum of 2 quarters · filed 2019-03-18 | $166.00K derived: sum of 3 quarters · filed 2019-03-18 | -$1.01M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-12-31 | $229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $139.00K derived: sum of 2 quarters · filed 2019-03-18 | -$1.04M derived: sum of 3 quarters · filed 2019-03-18 | -$530.00K 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | -$90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$1.27M derived: sum of 2 quarters · filed 2018-11-08 | -$759.00K 10-Q · filed 2018-11-08 | -$1.13M derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2017-06-30 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$669.00K 10-Q · filed 2018-08-09 | -$1.04M derived: sum of 3 quarters · filed 2018-08-09 | -$581.00K derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $507.00K 10-Q · filed 2018-06-14 | $643.00K 10-Q · filed 2017-05-12 | $136.00K derived: sum of 2 quarters · filed 2018-06-14 | $595.00K derived: sum of 3 quarters · filed 2018-06-14 | $538.00K derived: sum of 4 quarters · filed 2018-06-14 | |||
| 2016-12-31 | -$371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-14 | $88.00K derived: sum of 2 quarters · filed 2018-06-14 | $31.00K derived: sum of 3 quarters · filed 2018-06-14 | $229.00K 10-K · filed 2018-06-14 | $352.00K 10-K · filed 2017-03-27 | |||
| 2016-09-30 | $459.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-14 | $402.00K derived: sum of 2 quarters · filed 2018-06-14 | $600.00K 10-Q · filed 2018-06-14 | $571.00K 10-Q · filed 2016-11-10 | -$36.00K derived: sum of 4 quarters · filed 2018-06-14 | |||
| 2016-06-30 | -$57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-14 | $141.00K 10-Q · filed 2018-06-14 | $120.00K 10-Q · filed 2016-08-10 | -$495.00K derived: sum of 3 quarters · filed 2018-06-14 | -$432.00K derived: sum of 4 quarters · filed 2018-06-14 | |||
| 2016-03-31 | $198.00K 10-Q · filed 2018-06-14 | $165.00K 10-Q · filed 2016-05-12 | -$438.00K derived: sum of 2 quarters · filed 2018-06-14 | -$375.00K derived: sum of 3 quarters · filed 2018-06-14 | -$224.00K derived: sum of 4 quarters · filed 2018-06-14 | |||
| 2015-12-31 | -$636.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-14 | -$573.00K derived: sum of 2 quarters · filed 2018-06-14 | -$422.00K derived: sum of 3 quarters · filed 2018-06-14 | -$233.00K 10-K · filed 2018-06-14 | -$107.00K 10-K · filed 2016-03-03 | |||
| 2015-09-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $214.00K derived: sum of 2 quarters · filed 2016-11-10 | $403.00K 10-Q · filed 2016-11-10 | $423.00K derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2015-06-30 | $151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $340.00K 10-Q · filed 2016-08-10 | $360.00K derived: sum of 3 quarters · filed 2016-08-10 | $779.00K derived: sum of 4 quarters · filed 2016-08-10 | ||||
| 2015-03-31 | $189.00K 10-Q · filed 2016-05-12 | $209.00K derived: sum of 2 quarters · filed 2016-05-12 | $628.00K derived: sum of 3 quarters · filed 2016-05-12 | $234.00K derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2014-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $439.00K derived: sum of 2 quarters · filed 2016-03-03 | $45.00K derived: sum of 3 quarters · filed 2016-03-03 | -$112.00K 10-K · filed 2016-03-03 | ||||
| 2014-09-30 | $419.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $25.00K derived: sum of 2 quarters · filed 2015-11-12 | -$132.00K 10-Q · filed 2015-11-12 | -$340.00K derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2014-06-30 | -$394.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$551.00K 10-Q · filed 2015-08-12 | -$759.00K derived: sum of 3 quarters · filed 2015-08-12 | -$450.00K derived: sum of 4 quarters · filed 2015-08-12 | ||||
| 2014-03-31 | -$157.00K 10-Q · filed 2015-05-14 | -$365.00K derived: sum of 2 quarters · filed 2015-05-14 | -$56.00K derived: sum of 3 quarters · filed 2015-05-14 | -$556.00K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | -$208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $101.00K derived: sum of 2 quarters · filed 2015-03-30 | -$399.00K derived: sum of 3 quarters · filed 2015-03-30 | -$315.00K 10-K · filed 2015-03-30 | ||||
| 2013-09-30 | $309.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$191.00K derived: sum of 2 quarters · filed 2014-11-13 | -$107.00K 10-Q · filed 2014-11-13 | $363.00K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$416.00K 10-Q · filed 2014-08-13 | $54.00K derived: sum of 3 quarters · filed 2015-03-30 | $118.00K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-03-31 | $84.00K 10-Q · filed 2014-05-13 | $554.00K derived: sum of 2 quarters · filed 2015-03-30 | $618.00K derived: sum of 3 quarters · filed 2015-03-30 | $406.00K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2012-12-31 | $470.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $534.00K derived: sum of 2 quarters · filed 2015-03-30 | $322.00K derived: sum of 3 quarters · filed 2015-03-30 | $292.00K 10-K · filed 2015-03-30 | ||||
| 2012-09-30 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$148.00K derived: sum of 2 quarters · filed 2013-11-12 | -$178.00K 10-Q · filed 2013-11-12 | -$299.00K derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-06-30 | -$212.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$242.00K 10-Q · filed 2013-08-07 | -$363.00K derived: sum of 3 quarters · filed 2014-03-27 | -$548.00K derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-03-31 | -$30.00K 10-Q · filed 2013-05-14 | -$151.00K derived: sum of 2 quarters · filed 2014-03-27 | -$336.00K derived: sum of 3 quarters · filed 2014-03-27 | -$162.00K derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2011-12-31 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$306.00K derived: sum of 2 quarters · filed 2014-03-27 | -$132.00K derived: sum of 3 quarters · filed 2014-03-27 | -$52.00K 10-K · filed 2014-03-27 | ||||
| 2011-09-30 | -$185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$11.00K derived: sum of 2 quarters · filed 2012-11-14 | $69.00K 10-Q · filed 2012-11-14 | $415.00K derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-06-30 | $174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $254.00K 10-Q · filed 2012-08-13 | $600.00K derived: sum of 3 quarters · filed 2013-03-28 | -$98.00K derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-03-31 | $80.00K 10-Q · filed 2012-05-14 | $426.00K derived: sum of 2 quarters · filed 2013-03-28 | -$272.00K derived: sum of 3 quarters · filed 2013-03-28 | |||||
| 2010-12-31 | $346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$352.00K derived: sum of 2 quarters · filed 2013-03-28 | $40.00K 10-K · filed 2013-03-28 | |||||
| 2010-09-30 | -$698.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$306.00K 10-Q · filed 2011-11-10 | ||||||
| 2010-06-30 | $392.00K 10-Q · filed 2011-08-11 | |||||||
| 2009-12-31 | -$17.00K 10-K · filed 2012-03-29 |