INNSUITES HOSPITALITY TRUST Increase (Decrease) in Income Taxes Receivable
INNSUITES HOSPITALITY TRUST (IHT) reported Increase (Decrease) in Income Taxes Receivable of -$68.66 thousand for the 12-month period ending 2022-01-31, per its 10-K filed 2023-05-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2023-05-02
- INNSUITES HOSPITALITY TRUST increase (decrease) in income taxes receivable for the quarter ending 2022-01-31 was -$695.00.
- INNSUITES HOSPITALITY TRUST increase (decrease) in income taxes receivable for the quarter ending 2021-10-31 was $0.00.
- INNSUITES HOSPITALITY TRUST increase (decrease) in income taxes receivable for the quarter ending 2021-07-31 was $0.00.
- INNSUITES HOSPITALITY TRUST increase (decrease) in income taxes receivable for the quarter ending 2021-04-30 was -$67.97K.
- INNSUITES HOSPITALITY TRUST increase (decrease) in income taxes receivable for fiscal 2022 was -$68.66K.
- INNSUITES HOSPITALITY TRUST increase (decrease) in income taxes receivable for fiscal 2021 was -$225.74K, a 176.68% decline from fiscal 2020.
- INNSUITES HOSPITALITY TRUST increase (decrease) in income taxes receivable for fiscal 2020 was $294.40K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2022-01-31 | -$695.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-02 | -$695.00 derived: sum of 2 quarters · filed 2023-05-02 | -$695.00 derived: sum of 3 quarters · filed 2023-05-02 | -$68.66K 10-K · filed 2023-05-02 |
| 2021-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-14 | $0.00 derived: sum of 2 quarters · filed 2022-12-14 | -$67.97K 10-Q · filed 2022-12-14 | -$118.97K derived: sum of 4 quarters · filed 2022-12-14 |
| 2021-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-20 | -$67.97K 10-Q · filed 2022-09-20 | -$118.97K derived: sum of 3 quarters · filed 2022-09-20 | -$432.24K derived: sum of 4 quarters · filed 2022-09-20 |
| 2021-04-30 | -$67.97K 10-Q · filed 2022-07-01 | -$118.97K derived: sum of 2 quarters · filed 2022-07-01 | -$432.24K derived: sum of 3 quarters · filed 2022-07-01 | |
| 2021-01-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | -$364.27K derived: sum of 2 quarters · filed 2022-05-27 | -$225.74K 10-K · filed 2022-05-27 | |
| 2020-10-31 | -$313.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-28 | -$174.74K 10-Q · filed 2021-12-28 | ||
| 2020-07-31 | $138.53K 10-Q · filed 2021-10-20 | |||
| 2020-01-31 | $294.40K 10-K · filed 2021-05-17 |
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