HEELYS, INC. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
HEELYS, INC. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$122.00 thousand for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-11-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2012-11-14
- HEELYS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2012-09-30 was -$53.00K.
- HEELYS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2012-06-30 was -$122.00K.
- HEELYS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2012-03-31 was $53.00K.
- HEELYS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2011-12-31 was $33.00K, a 46.77% decline year-over-year.
- HEELYS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2011 was -$552.00K, a 133.58% decline from fiscal 2010.
- HEELYS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2010 was $1.64M.
| 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 |
|---|---|---|---|---|
| 2012-09-30 | -$53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$175.00K derived: sum of 2 quarters · filed 2012-11-14 | -$122.00K 10-Q · filed 2012-11-14 | -$89.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2012-06-30 | -$122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$69.00K 10-Q · filed 2012-08-09 | -$36.00K derived: sum of 3 quarters · filed 2012-08-09 | -$171.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2012-03-31 | $53.00K 10-Q · filed 2012-05-10 | $86.00K derived: sum of 2 quarters · filed 2012-05-10 | -$49.00K derived: sum of 3 quarters · filed 2012-11-14 | -$277.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-21 | -$102.00K derived: sum of 2 quarters · filed 2012-11-14 | -$330.00K derived: sum of 3 quarters · filed 2012-11-14 | -$552.00K 10-K · filed 2012-03-21 |
| 2011-09-30 | -$135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$363.00K derived: sum of 2 quarters · filed 2012-11-14 | -$585.00K 10-Q · filed 2012-11-14 | -$523.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | -$228.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$450.00K 10-Q · filed 2012-08-09 | -$388.00K derived: sum of 3 quarters · filed 2012-08-09 | -$509.00K derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-03-31 | -$222.00K 10-Q · filed 2012-05-10 | -$160.00K derived: sum of 2 quarters · filed 2012-05-10 | -$281.00K derived: sum of 3 quarters · filed 2012-05-10 | |
| 2010-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-21 | -$59.00K derived: sum of 2 quarters · filed 2012-03-21 | $1.64M 10-K · filed 2012-03-21 | |
| 2010-09-30 | -$121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $1.58M 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | $1.70M 10-Q · filed 2011-08-11 |