K SWISS INC Increase (Decrease) in Income Taxes Receivable
K SWISS INC reported Increase (Decrease) in Income Taxes Receivable of -$770.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2013-02-27
- K SWISS INC increase (decrease) in income taxes receivable for the quarter ending 2012-12-31 was $0.00, a 100.00% decline year-over-year.
- K SWISS INC increase (decrease) in income taxes receivable for the quarter ending 2012-09-30 was $0.00.
- K SWISS INC increase (decrease) in income taxes receivable for the quarter ending 2012-06-30 was $0.00.
- K SWISS INC increase (decrease) in income taxes receivable for the quarter ending 2012-03-31 was -$770.00K.
- K SWISS INC increase (decrease) in income taxes receivable for fiscal 2012 was -$770.00K.
- K SWISS INC increase (decrease) in income taxes receivable for fiscal 2011 was $0.00.
- K SWISS INC increase (decrease) in income taxes receivable for fiscal 2010 was -$13.05M.
- K SWISS INC increase (decrease) in income taxes receivable for fiscal 2009 was -$13.82M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $0.00 derived: sum of 2 quarters · filed 2013-02-27 | $0.00 derived: sum of 3 quarters · filed 2013-02-27 | -$770.00K 10-K · filed 2013-02-27 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-01 | $0.00 derived: sum of 2 quarters · filed 2012-11-01 | -$770.00K 10-Q · filed 2012-11-01 | $0.00 derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2012-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-15 | -$770.00K 10-Q/A · filed 2012-08-15 | $0.00 derived: sum of 3 quarters · filed 2013-02-27 | $0.00 derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2012-03-31 | -$770.00K 10-Q · filed 2012-05-03 | $0.00 derived: sum of 2 quarters · filed 2013-02-27 | $0.00 derived: sum of 3 quarters · filed 2013-02-27 | $0.00 derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-12-31 | $770.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $770.00K derived: sum of 2 quarters · filed 2013-02-27 | $770.00K derived: sum of 3 quarters · filed 2013-02-27 | $0.00 10-K · filed 2013-02-27 | ||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-01 | $0.00 derived: sum of 2 quarters · filed 2012-11-01 | -$770.00K 10-Q · filed 2012-11-01 | -$14.87M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-15 | -$770.00K 10-Q/A · filed 2012-08-15 | $770.00K 10-Q · filed 2011-08-04 | -$14.87M derived: sum of 3 quarters · filed 2013-02-27 | -$13.82M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | -$770.00K 10-Q · filed 2012-05-03 | -$14.87M derived: sum of 2 quarters · filed 2013-02-27 | -$13.82M derived: sum of 3 quarters · filed 2013-02-27 | |||
| 2010-12-31 | -$14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$13.05M derived: sum of 2 quarters · filed 2013-02-27 | -$13.05M 10-K · filed 2013-02-27 | $13.05M 10-K · filed 2012-02-17 | ||
| 2010-09-30 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $1.04M 10-Q · filed 2011-11-03 | ||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-04 | |||||
| 2009-12-31 | -$13.82M 10-K · filed 2012-02-17 |