LSI INDUSTRIES INC Increase (Decrease) in Income Taxes Payable
LSI INDUSTRIES INC (LYTS) reported Increase (Decrease) in Income Taxes Payable of $78.04 thousand for the 3-month period ending 2016-09-30, per its 10-Q filed 2016-11-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2016-11-04
- LSI INDUSTRIES INC increase (decrease) in income taxes payable for the quarter ending 2016-09-30 was $78.04K, a 48.06% decline year-over-year.
- LSI INDUSTRIES INC increase (decrease) in income taxes payable for the quarter ending 2016-06-30 was $1.11M, a 862.72% increase year-over-year.
- LSI INDUSTRIES INC increase (decrease) in income taxes payable for the quarter ending 2016-03-31 was -$217.65K.
- LSI INDUSTRIES INC increase (decrease) in income taxes payable for the quarter ending 2015-12-31 was -$451.12K.
- LSI INDUSTRIES INC increase (decrease) in income taxes payable for fiscal 2016 was $595.48K, a 731.18% increase from fiscal 2015.
- LSI INDUSTRIES INC increase (decrease) in income taxes payable for fiscal 2015 was $71.64K.
- LSI INDUSTRIES INC increase (decrease) in income taxes payable for fiscal 2014 was -$48.75K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2016-09-30 | $78.04K 10-Q · filed 2016-11-04 | $1.19M derived: sum of 2 quarters · filed 2016-11-04 | $974.39K derived: sum of 3 quarters · filed 2016-11-04 | $523.27K derived: sum of 4 quarters · filed 2016-11-04 | |||
| 2016-06-30 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-07 | $896.35K derived: sum of 2 quarters · filed 2016-09-07 | $445.23K derived: sum of 3 quarters · filed 2016-09-07 | $595.48K 10-K · filed 2016-09-07 | |||
| 2016-03-31 | -$217.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-29 | -$668.77K derived: sum of 2 quarters · filed 2016-04-29 | -$518.51K 10-Q · filed 2016-04-29 | -$402.80K derived: sum of 4 quarters · filed 2016-11-04 | |||
| 2015-12-31 | -$451.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | -$300.87K 10-Q · filed 2016-02-04 | -$185.15K derived: sum of 3 quarters · filed 2016-11-04 | -$221.39K derived: sum of 4 quarters · filed 2016-11-04 | |||
| 2015-09-30 | $150.25K 10-Q · filed 2016-11-04 | -$150.25K 10-Q · filed 2015-11-02 | $265.97K derived: sum of 2 quarters · filed 2016-11-04 | $229.73K derived: sum of 3 quarters · filed 2016-11-04 | |||
| 2015-06-30 | $115.71K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-07 | $79.48K derived: sum of 2 quarters · filed 2016-09-07 | $71.64K 10-K · filed 2016-09-07 | -$71.64K 10-K · filed 2015-09-08 | |||
| 2015-03-31 | -$36.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-29 | -$44.07K 10-Q · filed 2016-04-29 | |||||
| 2014-12-31 | -$7.83K 10-Q · filed 2016-02-04 | $7.83K 10-Q · filed 2015-02-05 | |||||
| 2014-06-30 | -$5.46K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-08 | -$48.75K 10-K · filed 2015-09-08 | |||||
| 2014-03-31 | -$43.28K 10-Q · filed 2015-05-01 |
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