Guaranty Federal Bancshares, Inc. Increase (Decrease) in Income Taxes Receivable
Guaranty Federal Bancshares, Inc. reported Increase (Decrease) in Income Taxes Receivable of -$295.87 thousand for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2020-05-08
- Guaranty Federal Bancshares, Inc. increase (decrease) in income taxes receivable for the quarter ending 2020-03-31 was -$295.87K, a 473.29% decline year-over-year.
- Guaranty Federal Bancshares, Inc. increase (decrease) in income taxes receivable for the quarter ending 2019-12-31 was $289.30K.
- Guaranty Federal Bancshares, Inc. increase (decrease) in income taxes receivable for the quarter ending 2019-09-30 was -$411.96K.
- Guaranty Federal Bancshares, Inc. increase (decrease) in income taxes receivable for the quarter ending 2019-06-30 was -$174.74K, a 137.61% decline year-over-year.
- Guaranty Federal Bancshares, Inc. increase (decrease) in income taxes receivable for fiscal 2019 was -$218.15K.
- Guaranty Federal Bancshares, Inc. increase (decrease) in income taxes receivable for fiscal 2018 was -$620.29K, a 225.49% decline from fiscal 2017.
- Guaranty Federal Bancshares, Inc. increase (decrease) in income taxes receivable for fiscal 2017 was $494.30K.
- Guaranty Federal Bancshares, Inc. increase (decrease) in income taxes receivable for fiscal 2016 was -$341.31K, a 263.76% decline from fiscal 2015.
| 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 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|
| 2020-03-31 | -$295.87K 10-Q · filed 2020-05-08 | -$6.57K derived: sum of 2 quarters · filed 2020-05-08 | -$418.54K derived: sum of 3 quarters · filed 2020-05-08 | -$593.28K derived: sum of 4 quarters · filed 2020-05-08 | |
| 2019-12-31 | $289.30K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$122.67K derived: sum of 2 quarters · filed 2020-03-13 | -$297.41K derived: sum of 3 quarters · filed 2020-03-13 | -$218.15K 10-K · filed 2020-03-13 | |
| 2019-09-30 | -$411.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$586.71K derived: sum of 2 quarters · filed 2019-11-08 | -$507.45K 10-Q · filed 2019-11-08 | -$1.14M derived: sum of 4 quarters · filed 2020-05-08 | |
| 2019-06-30 | -$174.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$95.48K 10-Q · filed 2019-08-09 | -$724.75K derived: sum of 3 quarters · filed 2020-05-08 | -$1.04M derived: sum of 4 quarters · filed 2020-05-08 | |
| 2019-03-31 | $79.26K 10-Q · filed 2020-05-08 | -$550.00K derived: sum of 2 quarters · filed 2020-05-08 | -$864.08K derived: sum of 3 quarters · filed 2020-05-08 | -$399.46K derived: sum of 4 quarters · filed 2020-05-08 | |
| 2018-12-31 | -$629.26K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$943.34K derived: sum of 2 quarters · filed 2020-03-13 | -$478.72K derived: sum of 3 quarters · filed 2020-03-13 | -$620.29K 10-K · filed 2020-03-13 | |
| 2018-09-30 | -$314.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $150.55K derived: sum of 2 quarters · filed 2019-11-08 | $8.97K 10-Q · filed 2019-11-08 | $735.45K derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-06-30 | $464.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $323.05K 10-Q · filed 2019-08-09 | $1.05M derived: sum of 3 quarters · filed 2020-03-13 | $1.44M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-03-31 | -$141.57K 10-Q · filed 2019-05-09 | $584.91K derived: sum of 2 quarters · filed 2020-03-13 | $972.00K derived: sum of 3 quarters · filed 2020-03-13 | $961.78K derived: sum of 4 quarters · filed 2020-03-13 | |
| 2017-12-31 | $726.48K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $1.11M derived: sum of 2 quarters · filed 2020-03-13 | $1.10M derived: sum of 3 quarters · filed 2020-03-13 | $494.30K 10-K · filed 2020-03-13 | |
| 2017-09-30 | $387.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $376.87K derived: sum of 2 quarters · filed 2018-11-09 | -$232.19K 10-Q · filed 2018-11-09 | $129.68K derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-06-30 | -$10.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$619.28K 10-Q · filed 2018-08-09 | -$257.41K derived: sum of 3 quarters · filed 2019-03-08 | -$501.18K derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-03-31 | -$609.05K 10-Q · filed 2018-05-14 | -$398.29K 10-Q · filed 2017-05-10 | -$247.19K derived: sum of 2 quarters · filed 2019-03-08 | -$490.96K derived: sum of 3 quarters · filed 2019-03-08 | -$545.36K derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | $361.87K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $118.10K derived: sum of 2 quarters · filed 2019-03-08 | $63.69K derived: sum of 3 quarters · filed 2019-03-08 | -$341.31K 10-K · filed 2019-03-08 | |
| 2016-09-30 | -$243.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$298.18K derived: sum of 2 quarters · filed 2017-11-13 | -$703.17K 10-Q · filed 2017-11-13 | -$498.43K derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-06-30 | -$54.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$459.40K 10-Q · filed 2017-08-10 | -$254.66K derived: sum of 3 quarters · filed 2018-03-30 | -$220.70K derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-03-31 | -$405.00K 10-Q · filed 2017-05-10 | -$200.25K derived: sum of 2 quarters · filed 2018-03-30 | -$166.29K derived: sum of 3 quarters · filed 2018-03-30 | -$199.51K derived: sum of 4 quarters · filed 2018-03-30 | |
| 2015-12-31 | $204.75K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $238.70K derived: sum of 2 quarters · filed 2018-03-30 | $205.49K derived: sum of 3 quarters · filed 2018-03-30 | $208.41K 10-K · filed 2018-03-30 | |
| 2015-09-30 | $33.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $737.00 derived: sum of 2 quarters · filed 2016-11-08 | $3.66K 10-Q · filed 2016-11-08 | -$585.18K derived: sum of 4 quarters · filed 2017-03-24 | |
| 2015-06-30 | -$33.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$30.29K 10-Q · filed 2016-08-05 | -$619.13K derived: sum of 3 quarters · filed 2017-03-24 | -$342.97K derived: sum of 4 quarters · filed 2017-03-24 | |
| 2015-03-31 | $2.93K 10-Q · filed 2016-05-11 | -$585.91K derived: sum of 2 quarters · filed 2017-03-24 | -$309.75K derived: sum of 3 quarters · filed 2017-03-24 | -$48.98K derived: sum of 4 quarters · filed 2017-03-24 | |
| 2014-12-31 | -$588.84K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | -$312.67K derived: sum of 2 quarters · filed 2017-03-24 | -$51.91K derived: sum of 3 quarters · filed 2017-03-24 | -$183.72K 10-K · filed 2017-03-24 | |
| 2014-09-30 | $276.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $536.93K derived: sum of 2 quarters · filed 2015-11-10 | $405.12K 10-Q · filed 2015-11-10 | $387.69K derived: sum of 4 quarters · filed 2016-03-25 | |
| 2014-06-30 | $260.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $128.95K 10-Q · filed 2015-08-07 | $111.53K derived: sum of 3 quarters · filed 2016-03-25 | -$199.80K derived: sum of 4 quarters · filed 2016-03-25 | |
| 2014-03-31 | -$131.81K 10-Q · filed 2015-05-08 | $131.81K 10-Q · filed 2014-05-09 | -$149.24K derived: sum of 2 quarters · filed 2016-03-25 | -$460.56K derived: sum of 3 quarters · filed 2016-03-25 | -$479.55K derived: sum of 4 quarters · filed 2016-03-25 |
| 2013-12-31 | -$17.43K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | -$328.75K derived: sum of 2 quarters · filed 2016-03-25 | -$347.74K derived: sum of 3 quarters · filed 2016-03-25 | -$406.04K 10-K · filed 2016-03-25 | |
| 2013-09-30 | -$311.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$330.31K derived: sum of 2 quarters · filed 2014-11-12 | -$388.61K 10-Q · filed 2014-11-12 | -$587.54K derived: sum of 4 quarters · filed 2015-03-27 | |
| 2013-06-30 | -$18.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$77.28K 10-Q · filed 2014-08-08 | -$276.22K derived: sum of 3 quarters · filed 2015-03-27 | $790.05K derived: sum of 4 quarters · filed 2015-03-27 | |
| 2013-03-31 | -$58.30K 10-Q · filed 2014-05-09 | $58.30K 10-Q · filed 2013-05-10 | -$257.24K derived: sum of 2 quarters · filed 2015-03-27 | $809.04K derived: sum of 3 quarters · filed 2015-03-27 | $431.13K derived: sum of 4 quarters · filed 2015-03-27 |
| 2012-12-31 | -$198.94K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $867.34K derived: sum of 2 quarters · filed 2015-03-27 | $489.43K derived: sum of 3 quarters · filed 2015-03-27 | $397.51K 10-K · filed 2015-03-27 | |
| 2012-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $688.37K derived: sum of 2 quarters · filed 2013-11-07 | $596.44K 10-Q · filed 2013-11-07 | ||
| 2012-06-30 | -$377.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$469.83K 10-Q · filed 2013-08-09 | |||
| 2012-03-31 | -$91.92K 10-Q · filed 2013-05-10 | ||||
| 2011-12-31 | $681.02K 10-K · filed 2014-03-28 | ||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-14 | ||||
| 2010-12-31 | -$3.89M 10-K · filed 2013-03-28 |