The St. Joe Company Increase (Decrease) in Income Taxes Receivable
The St. Joe Company (JOE) reported Increase (Decrease) in Income Taxes Receivable of $117.00 thousand for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-10-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2022-02-23
- The St. Joe Company increase (decrease) in income taxes receivable for the quarter ending 2020-12-31 was -$2.30M.
- The St. Joe Company increase (decrease) in income taxes receivable for the quarter ending 2020-09-30 was -$185.00K, a 118.33% decline year-over-year.
- The St. Joe Company increase (decrease) in income taxes receivable for the quarter ending 2020-06-30 was -$1.35M, a 639.44% decline year-over-year.
- The St. Joe Company increase (decrease) in income taxes receivable for the quarter ending 2020-03-31 was $998.00K.
- The St. Joe Company increase (decrease) in income taxes receivable for fiscal 2020 was -$2.84M.
- The St. Joe Company increase (decrease) in income taxes receivable for fiscal 2019 was -$1.07M.
- The St. Joe Company increase (decrease) in income taxes receivable for fiscal 2018 was -$4.46M.
- The St. Joe Company increase (decrease) in income taxes receivable for fiscal 2017 was -$18.30M, a 173.84% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2021-09-30 | $117.00K 10-Q · filed 2021-10-27 | |||
| 2020-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$2.49M derived: sum of 2 quarters · filed 2022-02-23 | -$3.84M derived: sum of 3 quarters · filed 2022-02-23 | -$2.84M 10-K · filed 2022-02-23 |
| 2020-09-30 | -$185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$1.54M derived: sum of 2 quarters · filed 2021-10-27 | -$541.00K 10-Q · filed 2021-10-27 | -$2.21M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$356.00K 10-Q · filed 2021-07-28 | -$2.03M derived: sum of 3 quarters · filed 2022-02-23 | -$1.02M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $998.00K 10-Q · filed 2021-04-28 | -$672.00K derived: sum of 2 quarters · filed 2022-02-23 | $337.00K derived: sum of 3 quarters · filed 2022-02-23 | $588.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$661.00K derived: sum of 2 quarters · filed 2022-02-23 | -$410.00K derived: sum of 3 quarters · filed 2022-02-23 | -$1.07M 10-K · filed 2022-02-23 |
| 2019-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $1.26M derived: sum of 2 quarters · filed 2020-10-28 | $599.00K 10-Q · filed 2020-10-28 | $1.12M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $251.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$410.00K 10-Q · filed 2020-07-30 | $109.00K derived: sum of 3 quarters · filed 2021-02-24 | $1.85M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | -$661.00K 10-Q · filed 2020-04-29 | -$142.00K derived: sum of 2 quarters · filed 2021-02-24 | $1.60M derived: sum of 3 quarters · filed 2021-02-24 | |
| 2018-12-31 | $519.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $2.26M derived: sum of 2 quarters · filed 2021-02-24 | -$4.46M 10-K · filed 2021-02-24 | |
| 2018-09-30 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$4.98M 10-Q · filed 2019-10-30 | ||
| 2018-06-30 | -$6.72M 10-Q · filed 2019-07-31 | |||
| 2017-12-31 | $8.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $8.37M derived: sum of 2 quarters · filed 2020-02-26 | -$18.30M 10-K · filed 2020-02-26 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$26.67M 10-Q · filed 2018-10-31 | ||
| 2017-06-30 | -$26.67M 10-Q · filed 2018-08-01 | |||
| 2016-12-31 | $24.78M 10-K · filed 2019-02-27 | |||
| 2011-03-31 | $732.00K 10-Q · filed 2011-05-05 | -$35.00K derived: sum of 2 quarters · filed 2011-05-05 | ||
| 2010-12-31 | -$767.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-03 | -$64.64M 10-K · filed 2011-03-03 | ||
| 2010-09-30 | -$63.87M 10-Q · filed 2010-11-02 | |||
| 2010-03-31 | $2.47M 10-Q · filed 2011-05-05 | $36.98M derived: sum of 2 quarters · filed 2011-05-05 | ||
| 2009-12-31 | $34.51M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-03 | $30.08M 10-K · filed 2011-03-03 | ||
| 2009-09-30 | -$4.43M 10-Q · filed 2010-11-02 | |||
| 2008-12-31 | $40.37M 10-K · filed 2011-03-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| STRATUS PROPERTIES INC (STRS) | United States | $0.152B | 12.08 |
| AMREP CORP. (AXR) | United States | $0.119B | 21.11 |