Lightstone Value Plus REIT V, Inc. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Lightstone Value Plus REIT V, Inc. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $9.00 thousand for the 6-month period ending 2017-06-30, per its 10-Q filed 2017-08-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2017-08-14
- Lightstone Value Plus REIT V, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2017-06-30 was $5.00K.
- Lightstone Value Plus REIT V, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2017-03-31 was $4.00K, a 66.67% decline year-over-year.
- Lightstone Value Plus REIT V, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-12-31 was -$753.00K.
- Lightstone Value Plus REIT V, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-09-30 was -$136.00K, a 155.28% decline year-over-year.
- Lightstone Value Plus REIT V, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2016 was -$924.00K, a 182.43% decline from fiscal 2015.
- Lightstone Value Plus REIT V, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2015 was $1.12M.
- Lightstone Value Plus REIT V, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2014 was $0.00.
- Lightstone Value Plus REIT V, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2013 was $0.00.
| 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 |
|---|---|---|---|---|
| 2017-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $9.00K 10-Q · filed 2017-08-14 | -$744.00K derived: sum of 3 quarters · filed 2017-08-14 | -$880.00K derived: sum of 4 quarters · filed 2017-08-14 |
| 2017-03-31 | $4.00K 10-Q · filed 2017-05-12 | -$749.00K derived: sum of 2 quarters · filed 2017-05-12 | -$885.00K derived: sum of 3 quarters · filed 2017-05-12 | -$932.00K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-12-31 | -$753.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$889.00K derived: sum of 2 quarters · filed 2017-03-16 | -$936.00K derived: sum of 3 quarters · filed 2017-08-14 | -$924.00K 10-K · filed 2017-03-16 |
| 2016-09-30 | -$136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$183.00K derived: sum of 2 quarters · filed 2017-08-14 | -$171.00K 10-Q · filed 2016-11-14 | -$1.00M derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-06-30 | -$47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$35.00K 10-Q · filed 2017-08-14 | -$865.00K derived: sum of 3 quarters · filed 2017-08-14 | -$619.00K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $12.00K 10-Q · filed 2017-05-12 | -$818.00K derived: sum of 2 quarters · filed 2017-05-12 | -$572.00K derived: sum of 3 quarters · filed 2017-05-12 | -$1.09M derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | -$830.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$584.00K derived: sum of 2 quarters · filed 2017-03-16 | -$1.10M derived: sum of 3 quarters · filed 2017-03-16 | $1.12M 10-K · filed 2017-03-16 |
| 2015-09-30 | $246.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$272.00K derived: sum of 2 quarters · filed 2016-11-14 | $1.95M 10-Q · filed 2016-11-14 | $1.95M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-06-30 | -$518.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $1.71M 10-Q · filed 2016-08-12 | $1.71M derived: sum of 3 quarters · filed 2017-03-16 | $1.71M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-03-31 | $2.22M 10-Q · filed 2016-05-13 | $2.22M derived: sum of 2 quarters · filed 2017-03-16 | $2.22M derived: sum of 3 quarters · filed 2017-03-16 | $2.22M derived: sum of 4 quarters · filed 2017-03-16 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $0.00 derived: sum of 2 quarters · filed 2017-03-16 | $0.00 derived: sum of 3 quarters · filed 2017-03-16 | $0.00 10-K · filed 2017-03-16 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-08 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-16 |