JONES SODA CO. Increase (Decrease) in Income Taxes Receivable
JONES SODA CO. (JSDA) reported Increase (Decrease) in Income Taxes Receivable of -$5.00 thousand for the 9-month period ending 2012-09-30, per its 10-Q/A filed 2012-11-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2012-11-13
- JONES SODA CO. increase (decrease) in income taxes receivable for the quarter ending 2012-09-30 was -$5.00K, a 600.00% decline year-over-year.
- JONES SODA CO. increase (decrease) in income taxes receivable for the quarter ending 2012-06-30 was $0.00.
- JONES SODA CO. increase (decrease) in income taxes receivable for the quarter ending 2012-03-31 was $0.00.
- JONES SODA CO. increase (decrease) in income taxes receivable for the quarter ending 2011-12-31 was $4.00K, a 94.37% decline year-over-year.
- JONES SODA CO. increase (decrease) in income taxes receivable for fiscal 2011 was -$478.00K, a 204.82% decline from fiscal 2010.
- JONES SODA CO. increase (decrease) in income taxes receivable for fiscal 2010 was $456.00K.
| 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 |
|---|---|---|---|---|
| 2012-09-30 | -$5.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-11-13 | -$5.00K derived: sum of 2 quarters · filed 2012-11-13 | -$5.00K 10-Q/A · filed 2012-11-13 | -$1.00K derived: sum of 4 quarters · filed 2012-11-13 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $0.00 10-Q · filed 2012-08-10 | $4.00K derived: sum of 3 quarters · filed 2012-08-10 | $5.00K derived: sum of 4 quarters · filed 2012-11-13 |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-11 | $4.00K derived: sum of 2 quarters · filed 2012-05-11 | $5.00K derived: sum of 3 quarters · filed 2012-11-13 | $1.00K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-12-31 | $4.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-03-30 | $5.00K derived: sum of 2 quarters · filed 2012-11-13 | $1.00K derived: sum of 3 quarters · filed 2012-11-13 | -$478.00K 10-K · filed 2012-03-30 |
| 2011-09-30 | $1.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-11-13 | -$3.00K derived: sum of 2 quarters · filed 2012-11-13 | -$482.00K 10-Q/A · filed 2012-11-13 | -$411.00K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | -$483.00K 10-Q · filed 2012-08-10 | -$412.00K derived: sum of 3 quarters · filed 2012-08-10 | |
| 2011-03-31 | -$479.00K 10-Q · filed 2012-05-11 | -$408.00K derived: sum of 2 quarters · filed 2012-05-11 | ||
| 2010-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $456.00K 10-K · filed 2012-03-30 | ||
| 2010-09-30 | $385.00K 10-Q · filed 2011-11-14 |