IEH Corporation Increase (Decrease) in Income Taxes Payable
IEH Corporation (IEHC) reported Increase (Decrease) in Income Taxes Payable of -$222.09 thousand for the 12-month period ending 2021-03-31, per its 10-K/A filed 2024-04-22.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-04-22
- IEH Corporation increase (decrease) in income taxes payable for the quarter ending 2020-03-31 was -$1.62M.
- IEH Corporation increase (decrease) in income taxes payable for the quarter ending 2019-12-31 was -$902.76K.
- IEH Corporation increase (decrease) in income taxes payable for the quarter ending 2019-09-27 was $702.43K.
- IEH Corporation increase (decrease) in income taxes payable for the quarter ending 2019-06-28 was $368.54K, a 76.10% decline year-over-year.
- IEH Corporation increase (decrease) in income taxes payable for fiscal 2021 was -$222.09K.
- IEH Corporation increase (decrease) in income taxes payable for fiscal 2020 was -$1.45M, a 662.71% decline from fiscal 2019.
- IEH Corporation increase (decrease) in income taxes payable for fiscal 2019 was $258.45K, a 23.08% decline from fiscal 2018.
- IEH Corporation increase (decrease) in income taxes payable for fiscal 2018 was $336.02K, a 10.05% increase from fiscal 2017.
| 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 |
|---|---|---|---|---|---|
| 2021-03-31 | -$222.09K 10-K/A · filed 2024-04-22 | ||||
| 2020-03-31 | -$1.62M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-04-22 | -$2.53M derived: sum of 2 quarters · filed 2024-04-22 | -$1.82M derived: sum of 3 quarters · filed 2024-04-22 | -$1.45M 10-K/A · filed 2024-04-22 | -$339.31K 10-K · filed 2020-10-08 |
| 2019-12-31 | -$902.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-14 | -$200.32K derived: sum of 2 quarters · filed 2020-02-14 | $168.22K 10-Q · filed 2020-02-14 | -$59.66K derived: sum of 4 quarters · filed 2020-10-08 | |
| 2019-09-27 | $702.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-19 | $1.07M 10-Q · filed 2019-11-19 | $843.10K derived: sum of 3 quarters · filed 2020-10-08 | $500.93K derived: sum of 4 quarters · filed 2020-10-08 | |
| 2019-06-28 | $368.54K 10-Q · filed 2019-08-19 | $140.67K derived: sum of 2 quarters · filed 2020-10-08 | -$201.50K derived: sum of 3 quarters · filed 2020-10-08 | -$914.93K derived: sum of 4 quarters · filed 2020-10-08 | |
| 2019-03-29 | -$227.88K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-08 | -$570.04K derived: sum of 2 quarters · filed 2020-10-08 | -$1.28M derived: sum of 3 quarters · filed 2020-10-08 | $258.45K 10-K · filed 2020-10-08 | $740.67K 10-K · filed 2019-07-12 |
| 2018-12-28 | -$342.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-14 | -$1.06M derived: sum of 2 quarters · filed 2020-02-14 | $486.33K 10-Q · filed 2020-02-14 | $894.07K derived: sum of 4 quarters · filed 2020-03-20 | |
| 2018-09-28 | -$713.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-19 | $828.50K 10-Q · filed 2019-11-19 | $1.24M derived: sum of 3 quarters · filed 2020-03-20 | $885.88K derived: sum of 4 quarters · filed 2020-03-20 | |
| 2018-06-29 | $1.54M 10-Q · filed 2019-08-19 | $1.95M derived: sum of 2 quarters · filed 2020-03-20 | $1.60M derived: sum of 3 quarters · filed 2020-03-20 | $1.63M derived: sum of 4 quarters · filed 2020-03-20 | |
| 2018-03-30 | $407.74K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2020-03-20 | $57.38K derived: sum of 2 quarters · filed 2020-03-20 | $83.92K derived: sum of 3 quarters · filed 2020-03-20 | $336.02K 10-K/A · filed 2020-03-20 | |
| 2017-12-29 | -$350.35K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2019-03-08 | -$323.82K derived: sum of 2 quarters · filed 2019-03-08 | -$71.71K 10-Q/A · filed 2019-03-08 | $42.58K derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-09-29 | $26.54K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2018-11-27 | $278.64K 10-Q/A · filed 2018-11-27 | $392.93K derived: sum of 3 quarters · filed 2018-11-27 | $374.10K derived: sum of 4 quarters · filed 2018-11-27 | |
| 2017-06-30 | $252.10K 10-Q · filed 2018-08-13 | $366.40K derived: sum of 2 quarters · filed 2018-08-13 | $347.57K derived: sum of 3 quarters · filed 2018-08-13 | $523.70K derived: sum of 4 quarters · filed 2018-08-13 | |
| 2017-03-31 | $114.29K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-07-13 | $95.47K derived: sum of 2 quarters · filed 2018-07-13 | $271.59K derived: sum of 3 quarters · filed 2018-07-13 | $305.33K 10-K/A · filed 2018-07-13 | |
| 2016-12-23 | -$18.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-09 | $157.30K derived: sum of 2 quarters · filed 2018-02-09 | $191.03K 10-Q · filed 2018-02-09 | $322.94K derived: sum of 4 quarters · filed 2018-02-09 | |
| 2016-09-23 | $176.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-13 | $209.86K 10-Q · filed 2017-11-13 | $341.77K derived: sum of 3 quarters · filed 2017-11-13 | $291.48K derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-06-24 | $33.74K 10-Q · filed 2017-08-14 | $165.64K derived: sum of 2 quarters · filed 2017-08-14 | $115.35K derived: sum of 3 quarters · filed 2017-08-14 | -$41.00K derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-25 | $131.91K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-14 | $81.62K derived: sum of 2 quarters · filed 2017-07-14 | -$74.74K derived: sum of 3 quarters · filed 2017-07-14 | $112.48K 10-K · filed 2017-07-14 | |
| 2015-12-25 | -$50.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-16 | -$206.64K derived: sum of 2 quarters · filed 2016-11-14 | -$19.43K 10-Q · filed 2016-02-16 | -$205.20K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-09-25 | -$156.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-14 | $30.86K 10-Q · filed 2016-11-14 | -$154.92K derived: sum of 3 quarters · filed 2016-11-14 | -$47.31K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-26 | $187.22K 10-Q · filed 2016-08-15 | $1.44K derived: sum of 2 quarters · filed 2016-08-15 | $109.04K derived: sum of 3 quarters · filed 2016-08-15 | $133.51K derived: sum of 4 quarters · filed 2016-08-15 | |
| 2015-03-27 | -$185.78K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-08 | -$78.17K derived: sum of 2 quarters · filed 2016-07-08 | -$53.71K derived: sum of 3 quarters · filed 2016-07-08 | $85.77K 10-K · filed 2016-07-08 | |
| 2014-12-26 | $107.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-16 | $132.07K derived: sum of 2 quarters · filed 2016-02-16 | $271.54K 10-Q · filed 2016-02-16 | $327.55K derived: sum of 4 quarters · filed 2016-02-16 | |
| 2014-09-26 | $24.46K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-16 | $163.94K 10-Q · filed 2015-11-16 | $219.95K derived: sum of 3 quarters · filed 2015-11-16 | $207.64K derived: sum of 4 quarters · filed 2015-11-16 | |
| 2014-06-27 | $139.47K 10-Q · filed 2015-08-14 | $195.48K derived: sum of 2 quarters · filed 2015-08-14 | $183.18K derived: sum of 3 quarters · filed 2015-08-14 | ||
| 2014-03-28 | $56.01K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-10 | $43.70K derived: sum of 2 quarters · filed 2015-07-10 | $96.17K 10-K · filed 2015-07-10 | ||
| 2013-12-27 | -$12.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $40.16K 10-Q · filed 2015-02-09 | |||
| 2013-09-27 | $52.46K 10-Q · filed 2014-11-10 | ||||
| 2012-03-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-10 | $0.00 derived: sum of 2 quarters · filed 2013-07-10 | -$370.78K derived: sum of 3 quarters · filed 2013-07-10 | -$3.75K 10-K · filed 2013-07-10 | |
| 2011-12-23 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-11 | -$370.78K derived: sum of 2 quarters · filed 2013-02-11 | -$3.75K 10-Q · filed 2013-02-11 | -$1.09M derived: sum of 4 quarters · filed 2013-02-11 | |
| 2011-09-23 | -$370.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-26 | -$3.75K 10-Q · filed 2012-11-26 | -$1.09M derived: sum of 3 quarters · filed 2012-11-26 | ||
| 2011-06-24 | $367.03K 10-Q · filed 2012-08-13 | -$717.57K derived: sum of 2 quarters · filed 2012-08-13 | |||
| 2011-03-25 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-09 | -$4.26K 10-K · filed 2012-07-09 | |||
| 2010-12-24 | $1.08M 10-Q · filed 2012-02-01 |