MOCON INC Increase (Decrease) in Income Taxes Payable
MOCON INC reported Increase (Decrease) in Income Taxes Payable of $665.00 thousand for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2017-05-10
- MOCON INC increase (decrease) in income taxes payable for the quarter ending 2017-03-31 was $665.00K, a 140.94% increase year-over-year.
- MOCON INC increase (decrease) in income taxes payable for the quarter ending 2016-12-31 was $728.00K.
- MOCON INC increase (decrease) in income taxes payable for the quarter ending 2016-09-30 was $70.00K, a 6.06% increase year-over-year.
- MOCON INC increase (decrease) in income taxes payable for the quarter ending 2016-06-30 was $78.00K, a 100.00% increase year-over-year.
- MOCON INC increase (decrease) in income taxes payable for fiscal 2016 was $1.15M.
- MOCON INC increase (decrease) in income taxes payable for fiscal 2015 was -$205.00K, a 197.16% decline from fiscal 2014.
- MOCON INC increase (decrease) in income taxes payable for fiscal 2014 was $211.00K.
- MOCON INC increase (decrease) in income taxes payable for fiscal 2013 was -$15.00K.
| 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 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-03-31 | $665.00K 10-Q · filed 2017-05-10 | $1.39M derived: sum of 2 quarters · filed 2017-05-10 | $1.46M derived: sum of 3 quarters · filed 2017-05-10 | $1.54M derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2016-12-31 | $728.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $798.00K derived: sum of 2 quarters · filed 2017-03-09 | $876.00K derived: sum of 3 quarters · filed 2017-03-09 | $1.15M 10-K · filed 2017-03-09 | ||||
| 2016-09-30 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $148.00K derived: sum of 2 quarters · filed 2016-11-04 | $424.00K 10-Q · filed 2016-11-04 | -$141.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2016-06-30 | $78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $354.00K 10-Q · filed 2016-08-09 | -$211.00K derived: sum of 3 quarters · filed 2017-05-10 | -$145.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2016-03-31 | $276.00K 10-Q · filed 2017-05-10 | -$289.00K derived: sum of 2 quarters · filed 2017-05-10 | -$223.00K derived: sum of 3 quarters · filed 2017-05-10 | -$184.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2015-12-31 | -$565.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | -$499.00K derived: sum of 2 quarters · filed 2017-03-09 | -$460.00K derived: sum of 3 quarters · filed 2017-03-09 | -$205.00K 10-K · filed 2017-03-09 | ||||
| 2015-09-30 | $66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $105.00K derived: sum of 2 quarters · filed 2016-11-04 | $360.00K 10-Q · filed 2016-11-04 | $135.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $294.00K 10-Q · filed 2016-08-09 | $69.00K derived: sum of 3 quarters · filed 2017-03-09 | $334.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | $255.00K 10-Q · filed 2016-05-06 | $30.00K derived: sum of 2 quarters · filed 2017-03-09 | $295.00K derived: sum of 3 quarters · filed 2017-03-09 | $400.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | -$225.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $40.00K derived: sum of 2 quarters · filed 2017-03-09 | $145.00K derived: sum of 3 quarters · filed 2017-03-09 | $211.00K 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | $265.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $370.00K derived: sum of 2 quarters · filed 2015-11-06 | $436.00K 10-Q · filed 2015-11-06 | $435.55K 10-Q · filed 2014-11-07 | -$82.72K derived: sum of 4 quarters · filed 2016-03-04 | |||
| 2014-06-30 | $105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $171.00K 10-Q · filed 2015-08-07 | $171.21K 10-Q · filed 2014-08-08 | -$347.72K derived: sum of 3 quarters · filed 2016-03-04 | -$162.83K derived: sum of 4 quarters · filed 2016-03-04 | |||
| 2014-03-31 | $66.00K 10-Q · filed 2015-05-08 | $65.80K 10-Q · filed 2014-05-09 | -$452.72K derived: sum of 2 quarters · filed 2016-03-04 | -$267.83K derived: sum of 3 quarters · filed 2016-03-04 | -$170.69K derived: sum of 4 quarters · filed 2016-03-04 | |||
| 2013-12-31 | -$518.72K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$333.83K derived: sum of 2 quarters · filed 2016-03-04 | -$236.69K derived: sum of 3 quarters · filed 2016-03-04 | -$15.00K 10-K · filed 2016-03-04 | -$14.64K 10-K · filed 2014-03-28 | |||
| 2013-09-30 | $184.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $282.02K derived: sum of 2 quarters · filed 2014-11-07 | $503.72K 10-Q · filed 2014-11-07 | $844.84K derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2013-06-30 | $97.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $318.83K 10-Q · filed 2014-08-08 | $659.96K derived: sum of 3 quarters · filed 2015-03-12 | $376.67K derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2013-03-31 | $221.69K 10-Q · filed 2014-05-09 | $562.82K derived: sum of 2 quarters · filed 2015-03-12 | $279.54K derived: sum of 3 quarters · filed 2015-03-12 | -$198.04K derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2012-12-31 | $341.12K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $57.84K derived: sum of 2 quarters · filed 2015-03-12 | -$419.74K derived: sum of 3 quarters · filed 2015-03-12 | -$365.00K 10-K · filed 2015-03-12 | -$365.30K 10-K · filed 2013-03-18 | |||
| 2012-09-30 | -$283.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$760.86K derived: sum of 2 quarters · filed 2013-11-12 | -$706.12K 10-Q · filed 2013-11-12 | -$375.60K derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2012-06-30 | -$477.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-30 | -$422.84K 10-Q · filed 2013-08-30 | -$92.31K derived: sum of 3 quarters · filed 2014-03-28 | -$40.10K derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2012-03-31 | $54.74K 10-Q · filed 2013-05-10 | $385.27K derived: sum of 2 quarters · filed 2014-03-28 | $437.48K derived: sum of 3 quarters · filed 2014-03-28 | $407.52K derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2011-12-31 | $330.53K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $382.74K derived: sum of 2 quarters · filed 2014-03-28 | $352.78K derived: sum of 3 quarters · filed 2014-03-28 | $513.61K 10-K · filed 2014-03-28 | ||||
| 2011-09-30 | $52.21K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $22.25K derived: sum of 2 quarters · filed 2012-11-09 | $183.09K 10-Q · filed 2012-11-09 | $310.10K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-30 | -$29.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $130.87K 10-Q · filed 2012-08-14 | $257.89K derived: sum of 3 quarters · filed 2013-03-18 | $265.98K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-03-31 | $160.83K 10-Q · filed 2012-05-10 | $287.84K derived: sum of 2 quarters · filed 2013-03-18 | $295.94K derived: sum of 3 quarters · filed 2013-03-18 | |||||
| 2010-12-31 | $127.01K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $135.11K derived: sum of 2 quarters · filed 2013-03-18 | $147.11K 10-K · filed 2013-03-18 | |||||
| 2010-09-30 | $8.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $20.10K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $12.00K 10-Q · filed 2011-08-12 | |||||||
| 2009-12-31 | -$18.09K 10-K · filed 2012-03-14 |