Gulf Island Fabrication, Inc. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Gulf Island Fabrication, Inc. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$969.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2018-03-09
- Gulf Island Fabrication, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2017-06-30 was -$33.00K, a 158.93% decline year-over-year.
- Gulf Island Fabrication, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2017-03-31 was $240.00K, a 389.80% increase year-over-year.
- Gulf Island Fabrication, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-12-31 was -$476.00K, a 177.40% decline year-over-year.
- Gulf Island Fabrication, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-09-30 was $308.00K.
- Gulf Island Fabrication, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2017 was -$969.00K.
- Gulf Island Fabrication, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2016 was -$63.00K, a 110.24% decline from fiscal 2015.
- Gulf Island Fabrication, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2015 was $615.00K, a 4000.00% increase from fiscal 2014.
- Gulf Island Fabrication, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2014 was $15.00K, a 99.59% decline from fiscal 2013.
| 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 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | 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 |
|---|---|---|---|---|---|
| 2017-12-31 | -$969.00K 10-K · filed 2018-03-09 | ||||
| 2017-06-30 | -$33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $207.00K 10-Q · filed 2017-08-01 | -$269.00K derived: sum of 3 quarters · filed 2018-03-09 | $39.00K derived: sum of 4 quarters · filed 2018-03-09 | |
| 2017-03-31 | $240.00K 10-Q · filed 2017-05-02 | -$236.00K derived: sum of 2 quarters · filed 2018-03-09 | $72.00K derived: sum of 3 quarters · filed 2018-03-09 | $128.00K derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-12-31 | -$476.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$168.00K derived: sum of 2 quarters · filed 2018-03-09 | -$112.00K derived: sum of 3 quarters · filed 2018-03-09 | -$63.00K 10-K · filed 2018-03-09 | |
| 2016-09-30 | $308.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $364.00K derived: sum of 2 quarters · filed 2017-08-01 | $413.00K 10-Q · filed 2016-11-02 | $1.03M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-06-30 | $56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $105.00K 10-Q · filed 2017-08-01 | $720.00K derived: sum of 3 quarters · filed 2018-03-09 | -$730.00K derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-03-31 | $49.00K 10-Q · filed 2017-05-02 | $664.00K derived: sum of 2 quarters · filed 2018-03-09 | -$786.00K derived: sum of 3 quarters · filed 2018-03-09 | $475.00K derived: sum of 4 quarters · filed 2018-03-09 | |
| 2015-12-31 | $615.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$835.00K derived: sum of 2 quarters · filed 2018-03-09 | $426.00K derived: sum of 3 quarters · filed 2018-03-09 | $615.00K 10-K · filed 2018-03-09 | |
| 2015-09-30 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$189.00K derived: sum of 2 quarters · filed 2016-11-02 | $0.00 10-Q · filed 2016-11-02 | -$627.00K derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-06-30 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $1.45M 10-Q · filed 2016-08-02 | $823.00K derived: sum of 3 quarters · filed 2017-03-02 | $1.66M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-03-31 | $189.00K 10-Q · filed 2016-05-05 | -$438.00K derived: sum of 2 quarters · filed 2017-03-02 | $398.00K derived: sum of 3 quarters · filed 2017-03-02 | $287.00K derived: sum of 4 quarters · filed 2017-03-02 | |
| 2014-12-31 | -$627.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $209.00K derived: sum of 2 quarters · filed 2017-03-02 | $98.00K derived: sum of 3 quarters · filed 2017-03-02 | $15.00K 10-K · filed 2017-03-02 | |
| 2014-09-30 | $836.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $725.00K derived: sum of 2 quarters · filed 2015-11-05 | $642.00K 10-Q · filed 2015-11-05 | $3.43M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-06-30 | -$111.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$194.00K 10-Q · filed 2015-08-04 | $2.60M derived: sum of 3 quarters · filed 2016-03-10 | $3.29M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | -$83.00K 10-Q · filed 2015-05-05 | $2.71M derived: sum of 2 quarters · filed 2016-03-10 | $3.40M derived: sum of 3 quarters · filed 2016-03-10 | $3.46M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $3.48M derived: sum of 2 quarters · filed 2016-03-10 | $3.55M derived: sum of 3 quarters · filed 2016-03-10 | $3.65M 10-K · filed 2016-03-10 | |
| 2013-09-30 | $691.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $756.00K derived: sum of 2 quarters · filed 2014-10-29 | $861.00K 10-Q · filed 2014-10-29 | $571.00K derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-06-30 | $65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $170.00K 10-Q · filed 2014-07-29 | -$120.00K derived: sum of 3 quarters · filed 2015-03-06 | -$770.00K derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-03-31 | $105.00K 10-Q · filed 2014-04-28 | -$185.00K derived: sum of 2 quarters · filed 2015-03-06 | -$835.00K derived: sum of 3 quarters · filed 2015-03-06 | -$3.11M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2012-12-31 | -$290.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$940.00K derived: sum of 2 quarters · filed 2015-03-06 | -$3.21M derived: sum of 3 quarters · filed 2015-03-06 | -$1.76M 10-K · filed 2015-03-06 | |
| 2012-09-30 | -$650.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$2.92M derived: sum of 2 quarters · filed 2013-10-30 | -$1.47M 10-Q · filed 2013-10-30 | -$1.55M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-06-30 | -$2.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$817.00K 10-Q · filed 2013-07-30 | -$901.00K derived: sum of 3 quarters · filed 2014-03-07 | -$2.72M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-03-31 | $1.46M 10-Q · filed 2013-04-29 | $1.37M derived: sum of 2 quarters · filed 2014-03-07 | -$448.00K derived: sum of 3 quarters · filed 2014-03-07 | $5.63M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2011-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$1.90M derived: sum of 2 quarters · filed 2014-03-07 | $4.18M derived: sum of 3 quarters · filed 2014-03-07 | -$423.00K 10-K · filed 2014-03-07 | -$446.00K 10-K · filed 2012-03-02 |
| 2011-09-30 | -$1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $4.26M derived: sum of 2 quarters · filed 2012-10-31 | -$339.00K 10-Q · filed 2012-10-31 | -$3.72M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-06-30 | $6.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $1.48M 10-Q · filed 2012-07-30 | -$1.90M derived: sum of 3 quarters · filed 2013-03-13 | -$1.70M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-03-31 | -$4.60M 10-Q · filed 2012-04-30 | -$7.98M derived: sum of 2 quarters · filed 2013-03-13 | -$7.78M derived: sum of 3 quarters · filed 2013-03-13 | ||
| 2010-12-31 | -$3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$3.18M derived: sum of 2 quarters · filed 2013-03-13 | -$2.75M 10-K · filed 2013-03-13 | ||
| 2010-09-30 | $198.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $625.00K 10-Q · filed 2011-11-01 | |||
| 2010-06-30 | $427.00K 10-Q · filed 2011-08-02 | ||||
| 2009-12-31 | -$1.75M 10-K · filed 2012-03-02 |