LRI HOLDINGS, INC. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
LRI HOLDINGS, INC. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $66.00 thousand for the 3-month period ending 2015-10-28, per its 10-Q filed 2015-12-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2015-12-14
- LRI HOLDINGS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2015-10-28 was $66.00K.
- LRI HOLDINGS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2015-08-02 was $31.00K, a 94.95% decline year-over-year.
- LRI HOLDINGS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2015-05-03 was $100.00K, a 376.19% increase year-over-year.
- LRI HOLDINGS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2015-02-01 was $6.00K.
- LRI HOLDINGS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2015 was $135.00K, a 57.41% decline from fiscal 2014.
- LRI HOLDINGS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2014 was $317.00K, a 90.89% decline from fiscal 2013.
- LRI HOLDINGS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2013 was $3.48M.
- LRI HOLDINGS, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2012 was -$223.00K.
| 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 |
|---|---|---|---|---|
| 2015-10-28 | $66.00K 10-Q · filed 2015-12-14 | $97.00K derived: sum of 2 quarters · filed 2015-12-14 | $197.00K derived: sum of 3 quarters · filed 2015-12-14 | $203.00K derived: sum of 4 quarters · filed 2015-12-14 |
| 2015-08-02 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-02 | $131.00K derived: sum of 2 quarters · filed 2015-11-02 | $137.00K derived: sum of 3 quarters · filed 2015-11-02 | $135.00K 10-K · filed 2015-11-02 |
| 2015-05-03 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-17 | $106.00K derived: sum of 2 quarters · filed 2015-06-17 | $104.00K 10-Q · filed 2015-06-17 | $718.00K derived: sum of 4 quarters · filed 2015-12-14 |
| 2015-02-01 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-12 | $4.00K 10-Q · filed 2015-03-12 | $618.00K derived: sum of 3 quarters · filed 2015-12-14 | $639.00K derived: sum of 4 quarters · filed 2015-12-14 |
| 2014-11-02 | -$2.00K 10-Q · filed 2015-12-14 | $612.00K derived: sum of 2 quarters · filed 2015-12-14 | $633.00K derived: sum of 3 quarters · filed 2015-12-14 | $315.00K derived: sum of 4 quarters · filed 2015-12-14 |
| 2014-08-03 | $614.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-02 | $635.00K derived: sum of 2 quarters · filed 2015-11-02 | $317.00K derived: sum of 3 quarters · filed 2015-11-02 | $317.00K 10-K · filed 2015-11-02 |
| 2014-04-27 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-17 | -$297.00K derived: sum of 2 quarters · filed 2015-06-17 | -$297.00K 10-Q · filed 2015-06-17 | $7.48M derived: sum of 4 quarters · filed 2015-11-02 |
| 2014-01-26 | -$318.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-12 | -$318.00K 10-Q · filed 2015-03-12 | $7.46M derived: sum of 3 quarters · filed 2015-11-02 | $5.27M derived: sum of 4 quarters · filed 2015-11-02 |
| 2013-10-27 | $0.00 10-Q · filed 2014-12-22 | $7.78M derived: sum of 2 quarters · filed 2015-11-02 | $5.58M derived: sum of 3 quarters · filed 2015-11-02 | -$4.27M derived: sum of 4 quarters · filed 2015-11-02 |
| 2013-07-28 | $7.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-02 | $5.58M derived: sum of 2 quarters · filed 2015-11-02 | -$4.27M derived: sum of 3 quarters · filed 2015-11-02 | $3.48M 10-K · filed 2015-11-02 |
| 2013-04-28 | -$2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-10 | -$12.05M derived: sum of 2 quarters · filed 2014-06-10 | -$4.30M 10-Q · filed 2014-06-10 | -$2.66M derived: sum of 4 quarters · filed 2014-11-18 |
| 2013-01-27 | -$9.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-11 | -$2.11M 10-Q · filed 2014-03-11 | -$465.00K derived: sum of 3 quarters · filed 2014-11-18 | -$887.00K derived: sum of 4 quarters · filed 2014-11-18 |
| 2012-10-28 | $7.75M 10-Q · filed 2013-12-10 | $9.39M derived: sum of 2 quarters · filed 2014-11-18 | $8.97M derived: sum of 3 quarters · filed 2014-11-18 | $9.49M derived: sum of 4 quarters · filed 2014-11-18 |
| 2012-07-29 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-18 | $1.22M derived: sum of 2 quarters · filed 2014-11-18 | $1.74M derived: sum of 3 quarters · filed 2014-11-18 | -$223.00K 10-K · filed 2014-11-18 |
| 2012-04-29 | -$422.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-11 | $103.00K derived: sum of 2 quarters · filed 2013-06-11 | -$1.86M 10-Q · filed 2013-06-11 | |
| 2012-01-29 | $525.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-12 | -$1.44M 10-Q · filed 2013-03-12 | ||
| 2011-10-30 | -$1.97M 10-Q · filed 2012-12-11 |