HALLADOR ENERGY CO Increase (Decrease) in Income Taxes Payable
HALLADOR ENERGY CO (HNRG) reported Increase (Decrease) in Income Taxes Payable of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2022-03-28
- HALLADOR ENERGY CO increase (decrease) in income taxes payable for the quarter ending 2021-12-31 was $0.00.
- HALLADOR ENERGY CO increase (decrease) in income taxes payable for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- HALLADOR ENERGY CO increase (decrease) in income taxes payable for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- HALLADOR ENERGY CO increase (decrease) in income taxes payable for the quarter ending 2021-03-31 was $0.00, a 100.00% decline year-over-year.
- HALLADOR ENERGY CO increase (decrease) in income taxes payable for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- HALLADOR ENERGY CO increase (decrease) in income taxes payable for fiscal 2020 was $1.56M, a 49.62% increase from fiscal 2019.
- HALLADOR ENERGY CO increase (decrease) in income taxes payable for fiscal 2019 was $1.04M, a 256.31% increase from fiscal 2018.
- HALLADOR ENERGY CO increase (decrease) in income taxes payable for fiscal 2018 was $293.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $0.00 derived: sum of 2 quarters · filed 2022-03-28 | $0.00 derived: sum of 3 quarters · filed 2022-03-28 | $0.00 10-K · filed 2022-03-28 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | $0.00 10-Q · filed 2021-11-08 | $0.00 derived: sum of 4 quarters · filed 2022-03-28 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | $0.00 derived: sum of 3 quarters · filed 2022-03-28 | $976.00K derived: sum of 4 quarters · filed 2022-03-28 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-03 | $0.00 derived: sum of 2 quarters · filed 2022-03-28 | $976.00K derived: sum of 3 quarters · filed 2022-03-28 | $981.00K derived: sum of 4 quarters · filed 2022-03-28 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $976.00K derived: sum of 2 quarters · filed 2022-03-28 | $981.00K derived: sum of 3 quarters · filed 2022-03-28 | $1.56M 10-K · filed 2022-03-28 | |
| 2020-09-30 | $976.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $981.00K derived: sum of 2 quarters · filed 2021-11-08 | $1.56M 10-Q · filed 2021-11-08 | $1.61M derived: sum of 4 quarters · filed 2021-11-08 | |
| 2020-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $586.00K 10-Q · filed 2021-08-09 | $638.00K derived: sum of 3 quarters · filed 2021-08-09 | $212.00K derived: sum of 4 quarters · filed 2021-08-09 | |
| 2020-03-31 | $581.00K 10-Q · filed 2021-05-03 | $633.00K derived: sum of 2 quarters · filed 2021-05-03 | $207.00K derived: sum of 3 quarters · filed 2021-05-03 | $285.00K derived: sum of 4 quarters · filed 2021-05-03 | |
| 2019-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$374.00K derived: sum of 2 quarters · filed 2021-03-09 | -$296.00K derived: sum of 3 quarters · filed 2021-03-09 | $1.04M 10-K · filed 2021-03-09 | |
| 2019-09-30 | -$426.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$348.00K derived: sum of 2 quarters · filed 2020-11-02 | $992.00K 10-Q · filed 2020-11-02 | ||
| 2019-06-30 | $78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $1.42M 10-Q · filed 2020-08-03 | |||
| 2019-03-31 | $1.34M 10-Q · filed 2020-05-11 | ||||
| 2018-12-31 | $293.00K 10-K · filed 2020-03-09 | ||||
| 2017-12-31 | -$3.23M 10-K · filed 2019-03-11 | ||||
| 2016-12-31 | $5.31M 10-K · filed 2018-03-13 | ||||
| 2015-12-31 | $448.00K 10-K · filed 2018-03-13 | ||||
| 2014-12-31 | -$160.00K 10-K · filed 2017-03-10 | ||||
| 2013-12-31 | -$6.81M 10-K · filed 2016-03-11 | -$6.33M 10-K · filed 2014-03-07 | |||
| 2012-12-31 | -$3.46M 10-K · filed 2014-03-07 | ||||
| 2011-12-31 | $8.98M 10-K · filed 2013-03-07 | ||||
| 2010-12-31 | -$2.81M 10-K · filed 2012-03-02 |
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