Hygea Holdings Corp. Increase (Decrease) in Income Taxes Payable
Hygea Holdings Corp. reported Increase (Decrease) in Income Taxes Payable of $184.46 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2015-01-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2015-01-02
- Hygea Holdings Corp. increase (decrease) in income taxes payable for the quarter ending 2012-12-31 was $93.71K, a 10.97% increase year-over-year.
- Hygea Holdings Corp. increase (decrease) in income taxes payable for the quarter ending 2012-09-30 was $109.12K.
- Hygea Holdings Corp. increase (decrease) in income taxes payable for the quarter ending 2012-06-30 was -$58.49K.
- Hygea Holdings Corp. increase (decrease) in income taxes payable for the quarter ending 2012-03-31 was $40.12K.
- Hygea Holdings Corp. increase (decrease) in income taxes payable for fiscal 2012 was $184.46K, a 118.44% increase from fiscal 2011.
- Hygea Holdings Corp. increase (decrease) in income taxes payable for fiscal 2011 was $84.45K.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | $93.71K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-02 | $202.83K derived: sum of 2 quarters · filed 2015-01-02 | $144.34K derived: sum of 3 quarters · filed 2015-01-02 | $184.46K 10-K · filed 2015-01-02 |
| 2012-09-30 | $109.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-02 | $50.63K derived: sum of 2 quarters · filed 2015-01-02 | $90.75K 10-Q · filed 2015-01-02 | $175.20K derived: sum of 4 quarters · filed 2015-01-02 |
| 2012-06-30 | -$58.49K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-02 | -$18.37K 10-Q · filed 2015-01-02 | $66.08K derived: sum of 3 quarters · filed 2015-01-02 | $66.08K derived: sum of 4 quarters · filed 2015-01-02 |
| 2012-03-31 | $40.12K 10-Q · filed 2015-01-02 | $124.57K derived: sum of 2 quarters · filed 2015-01-02 | $124.57K derived: sum of 3 quarters · filed 2015-01-02 | $124.57K derived: sum of 4 quarters · filed 2015-01-02 |
| 2011-12-31 | $84.45K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-02 | $84.45K derived: sum of 2 quarters · filed 2015-01-02 | $84.45K derived: sum of 3 quarters · filed 2015-01-02 | $84.45K 10-K · filed 2015-01-02 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-02 | $0.00 derived: sum of 2 quarters · filed 2015-01-02 | $0.00 10-Q · filed 2015-01-02 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-02 | $0.00 10-Q · filed 2015-01-02 | ||
| 2011-03-31 | $0.00 10-Q · filed 2015-01-02 |