INPHI CORPORATION Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
INPHI CORPORATION reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $585.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2021-02-25
- INPHI CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-12-31 was $738.00K, a 1053.13% increase year-over-year.
- INPHI CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-09-30 was -$163.00K, a 283.15% decline year-over-year.
- INPHI CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-06-30 was -$23.00K.
- INPHI CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-03-31 was $33.00K, a 88.26% decline year-over-year.
- INPHI CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2020 was $585.00K, a 109.68% increase from fiscal 2019.
- INPHI CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2019 was $279.00K.
- INPHI CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2018 was -$1.67M.
- INPHI CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2017 was -$638.00K, a 145.22% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2020-12-31 | $738.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $575.00K derived: sum of 2 quarters · filed 2021-02-25 | $552.00K derived: sum of 3 quarters · filed 2021-02-25 | $585.00K 10-K · filed 2021-02-25 |
| 2020-09-30 | -$163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$186.00K derived: sum of 2 quarters · filed 2020-11-05 | -$153.00K 10-Q · filed 2020-11-05 | -$89.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2020-06-30 | -$23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $10.00K 10-Q · filed 2020-08-07 | $74.00K derived: sum of 3 quarters · filed 2021-02-25 | $163.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2020-03-31 | $33.00K 10-Q · filed 2020-05-08 | $97.00K derived: sum of 2 quarters · filed 2021-02-25 | $186.00K derived: sum of 3 quarters · filed 2021-02-25 | $31.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-12-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $153.00K derived: sum of 2 quarters · filed 2021-02-25 | -$2.00K derived: sum of 3 quarters · filed 2021-02-25 | $279.00K 10-K · filed 2021-02-25 |
| 2019-09-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$66.00K derived: sum of 2 quarters · filed 2020-11-05 | $215.00K 10-Q · filed 2020-11-05 | $151.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $126.00K 10-Q · filed 2020-08-07 | $62.00K derived: sum of 3 quarters · filed 2021-02-25 | -$125.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $281.00K 10-Q · filed 2020-05-08 | $217.00K derived: sum of 2 quarters · filed 2021-02-25 | $30.00K derived: sum of 3 quarters · filed 2021-02-25 | -$662.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$251.00K derived: sum of 2 quarters · filed 2021-02-25 | -$943.00K derived: sum of 3 quarters · filed 2021-02-25 | -$1.67M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$187.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$879.00K derived: sum of 2 quarters · filed 2019-11-04 | -$1.61M 10-Q · filed 2019-11-04 | -$1.23M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$692.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$1.42M 10-Q · filed 2019-08-05 | -$1.04M derived: sum of 3 quarters · filed 2020-03-02 | -$2.53M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$728.00K 10-Q · filed 2019-05-06 | -$346.00K derived: sum of 2 quarters · filed 2020-03-02 | -$1.83M derived: sum of 3 quarters · filed 2020-03-02 | -$1.66M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $382.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$1.11M derived: sum of 2 quarters · filed 2020-03-02 | -$935.00K derived: sum of 3 quarters · filed 2020-03-02 | -$638.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$1.32M derived: sum of 2 quarters · filed 2018-11-07 | -$1.02M 10-Q · filed 2018-11-07 | -$1.48M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $468.00K 10-Q · filed 2018-08-07 | $7.00K derived: sum of 3 quarters · filed 2019-02-28 | $1.92M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $297.00K 10-Q · filed 2018-05-09 | -$164.00K derived: sum of 2 quarters · filed 2019-02-28 | $1.75M derived: sum of 3 quarters · filed 2019-02-28 | $1.77M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$461.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.45M derived: sum of 2 quarters · filed 2019-02-28 | $1.48M derived: sum of 3 quarters · filed 2019-02-28 | $1.41M 10-K · filed 2019-02-28 |
| 2016-09-30 | $1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $1.94M derived: sum of 2 quarters · filed 2017-11-07 | $1.87M 10-Q · filed 2017-11-07 | $6.28M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$40.00K 10-Q · filed 2017-08-08 | $4.36M derived: sum of 3 quarters · filed 2018-02-28 | $5.12M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$65.00K 10-Q · filed 2017-05-08 | $4.34M derived: sum of 2 quarters · filed 2018-02-28 | $5.10M derived: sum of 3 quarters · filed 2018-02-28 | $4.05M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $5.16M derived: sum of 2 quarters · filed 2018-02-28 | $4.11M derived: sum of 3 quarters · filed 2018-02-28 | $6.44M 10-K · filed 2018-02-28 |
| 2015-09-30 | $757.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$293.00K derived: sum of 2 quarters · filed 2016-11-07 | $2.04M 10-Q · filed 2016-11-07 | $636.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $1.28M 10-Q · filed 2016-08-09 | -$121.00K derived: sum of 3 quarters · filed 2017-03-01 | $3.42M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $2.33M 10-Q · filed 2016-05-04 | $929.00K derived: sum of 2 quarters · filed 2017-03-01 | $4.47M derived: sum of 3 quarters · filed 2017-03-01 | $1.42M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $2.14M derived: sum of 2 quarters · filed 2017-03-01 | -$913.00K derived: sum of 3 quarters · filed 2017-03-01 | -$576.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | $3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $488.00K derived: sum of 2 quarters · filed 2015-11-05 | $825.00K 10-Q · filed 2015-11-05 | $1.41M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$3.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$2.72M 10-Q · filed 2015-08-05 | -$2.13M derived: sum of 3 quarters · filed 2016-02-29 | -$2.50M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $337.00K 10-Q · filed 2015-05-06 | $922.00K derived: sum of 2 quarters · filed 2016-02-29 | $558.00K derived: sum of 3 quarters · filed 2016-02-29 | $508.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $585.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $221.00K derived: sum of 2 quarters · filed 2016-02-29 | $171.00K derived: sum of 3 quarters · filed 2016-02-29 | $3.04M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$364.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$414.00K derived: sum of 2 quarters · filed 2014-11-07 | $2.46M 10-Q · filed 2014-11-07 | $4.33M derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-06-30 | -$50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $2.82M 10-Q · filed 2014-08-05 | $4.70M derived: sum of 3 quarters · filed 2015-03-10 | $6.03M derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-03-31 | $2.87M 10-Q · filed 2014-05-07 | $4.75M derived: sum of 2 quarters · filed 2015-03-10 | $6.08M derived: sum of 3 quarters · filed 2015-03-10 | $7.71M derived: sum of 4 quarters · filed 2015-03-10 |
| 2012-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $3.21M derived: sum of 2 quarters · filed 2015-03-10 | $4.83M derived: sum of 3 quarters · filed 2015-03-10 | $2.66M 10-K · filed 2015-03-10 |
| 2012-09-30 | $1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $2.96M derived: sum of 2 quarters · filed 2013-11-07 | $783.00K 10-Q · filed 2013-11-07 | -$1.84M derived: sum of 4 quarters · filed 2014-03-05 |
| 2012-06-30 | $1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$551.00K 10-Q · filed 2013-08-07 | -$3.18M derived: sum of 3 quarters · filed 2014-03-05 | $261.00K derived: sum of 4 quarters · filed 2014-03-05 |
| 2012-03-31 | -$2.17M 10-Q · filed 2013-05-08 | -$4.80M derived: sum of 2 quarters · filed 2014-03-05 | -$1.36M derived: sum of 3 quarters · filed 2014-03-05 | -$178.00K derived: sum of 4 quarters · filed 2014-03-05 |
| 2011-12-31 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $812.00K derived: sum of 2 quarters · filed 2014-03-05 | $2.00M derived: sum of 3 quarters · filed 2014-03-05 | $2.75M 10-K · filed 2014-03-05 |
| 2011-09-30 | $3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $4.62M derived: sum of 2 quarters · filed 2012-11-07 | $5.37M 10-Q · filed 2012-11-07 | $2.86M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-06-30 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $1.93M 10-Q · filed 2012-08-08 | -$573.00K derived: sum of 3 quarters · filed 2013-03-07 | -$192.00K derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-03-31 | $749.00K 10-Q · filed 2012-05-09 | -$1.76M derived: sum of 2 quarters · filed 2013-03-07 | -$1.38M derived: sum of 3 quarters · filed 2013-03-07 | |
| 2010-12-31 | -$2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | -$2.13M derived: sum of 2 quarters · filed 2013-03-07 | -$1.44M 10-K · filed 2013-03-07 | |
| 2010-09-30 | $381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $1.06M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $683.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $444.00K 10-K · filed 2012-03-15 |