MOCON INC Increase (Decrease) in Prepaid Taxes
MOCON INC reported Increase (Decrease) in Prepaid Taxes of $266.00 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:IncreaseDecreaseInPrepaidTaxes · last filed 2017-05-10
- MOCON INC increase (decrease) in prepaid taxes for the quarter ending 2017-03-31 was $266.00K, a 22.90% decline year-over-year.
- MOCON INC increase (decrease) in prepaid taxes for the quarter ending 2016-12-31 was $421.00K, a 143.35% increase year-over-year.
- MOCON INC increase (decrease) in prepaid taxes for the quarter ending 2016-09-30 was -$545.00K, a 661.86% decline year-over-year.
- MOCON INC increase (decrease) in prepaid taxes for the quarter ending 2016-06-30 was -$200.00K.
- MOCON INC increase (decrease) in prepaid taxes for fiscal 2016 was $21.00K.
- MOCON INC increase (decrease) in prepaid taxes for fiscal 2015 was -$162.00K, a 158.06% decline from fiscal 2014.
- MOCON INC increase (decrease) in prepaid taxes for fiscal 2014 was $279.00K, a 100.72% increase from fiscal 2013.
- MOCON INC increase (decrease) in prepaid taxes for fiscal 2013 was $139.00K, a 12.03% decline from fiscal 2012.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 3 month as first filed | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 6 month as first filed | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 9 month as first filed | Increase (Decrease) in Prepaid Taxes 12 month | Increase (Decrease) in Prepaid Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-03-31 | $266.00K 10-Q · filed 2017-05-10 | $687.00K derived: sum of 2 quarters · filed 2017-05-10 | $142.00K derived: sum of 3 quarters · filed 2017-05-10 | -$58.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2016-12-31 | $421.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | -$124.00K derived: sum of 2 quarters · filed 2017-03-09 | -$324.00K derived: sum of 3 quarters · filed 2017-03-09 | $21.00K 10-K · filed 2017-03-09 | ||||
| 2016-09-30 | -$545.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$745.00K derived: sum of 2 quarters · filed 2016-11-04 | -$400.00K 10-Q · filed 2016-11-04 | -$227.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2016-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $145.00K 10-Q · filed 2016-08-09 | $318.00K derived: sum of 3 quarters · filed 2017-05-10 | $415.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2016-03-31 | $345.00K 10-Q · filed 2017-05-10 | $518.00K derived: sum of 2 quarters · filed 2017-05-10 | $615.00K derived: sum of 3 quarters · filed 2017-05-10 | $420.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2015-12-31 | $173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $270.00K derived: sum of 2 quarters · filed 2017-03-09 | $75.00K derived: sum of 3 quarters · filed 2017-03-09 | -$162.00K 10-K · filed 2017-03-09 | ||||
| 2015-09-30 | $97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$98.00K derived: sum of 2 quarters · filed 2016-11-04 | -$335.00K 10-Q · filed 2016-11-04 | -$9.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | -$195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$432.00K 10-Q · filed 2016-08-09 | -$106.00K derived: sum of 3 quarters · filed 2017-03-09 | -$180.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | -$237.00K 10-Q · filed 2016-05-06 | $89.00K derived: sum of 2 quarters · filed 2017-03-09 | $15.00K derived: sum of 3 quarters · filed 2017-03-09 | $182.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | $326.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $252.00K derived: sum of 2 quarters · filed 2017-03-09 | $419.00K derived: sum of 3 quarters · filed 2017-03-09 | $279.00K 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | -$74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $93.00K derived: sum of 2 quarters · filed 2015-11-06 | -$47.00K 10-Q · filed 2015-11-06 | -$47.44K 10-Q · filed 2014-11-07 | $25.61K derived: sum of 4 quarters · filed 2016-03-04 | |||
| 2014-06-30 | $167.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $27.00K 10-Q · filed 2015-08-07 | $27.34K 10-Q · filed 2014-08-08 | $99.61K derived: sum of 3 quarters · filed 2016-03-04 | -$56.50K derived: sum of 4 quarters · filed 2016-03-04 | |||
| 2014-03-31 | -$140.00K 10-Q · filed 2015-05-08 | -$140.49K 10-Q · filed 2014-05-09 | -$67.39K derived: sum of 2 quarters · filed 2016-03-04 | -$223.50K derived: sum of 3 quarters · filed 2016-03-04 | -$153.76K derived: sum of 4 quarters · filed 2016-03-04 | |||
| 2013-12-31 | $72.61K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$83.50K derived: sum of 2 quarters · filed 2016-03-04 | -$13.76K derived: sum of 3 quarters · filed 2016-03-04 | $139.00K 10-K · filed 2016-03-04 | $138.88K 10-K · filed 2014-03-28 | |||
| 2013-09-30 | -$156.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$86.37K derived: sum of 2 quarters · filed 2014-11-07 | $66.39K 10-Q · filed 2014-11-07 | $15.79K derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2013-06-30 | $69.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $222.50K 10-Q · filed 2014-08-08 | $171.90K derived: sum of 3 quarters · filed 2015-03-12 | |||||
| 2013-03-31 | $152.76K 10-Q · filed 2014-05-09 | $102.16K derived: sum of 2 quarters · filed 2015-03-12 | ||||||
| 2012-12-31 | -$50.60K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $158.00K 10-K · filed 2015-03-12 | $158.08K 10-K · filed 2013-03-18 | |||||
| 2012-09-30 | $208.60K 10-Q · filed 2013-11-12 | |||||||
| 2012-03-31 | $78.23K 10-Q · filed 2013-05-10 | $75.77K derived: sum of 2 quarters · filed 2014-03-28 | $379.43K derived: sum of 3 quarters · filed 2014-03-28 | $345.05K derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2011-12-31 | -$2.47K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $301.20K derived: sum of 2 quarters · filed 2014-03-28 | $266.82K derived: sum of 3 quarters · filed 2014-03-28 | -$159.34K 10-K · filed 2014-03-28 | ||||
| 2011-09-30 | $303.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $269.29K derived: sum of 2 quarters · filed 2012-11-09 | -$156.87K 10-Q · filed 2012-11-09 | -$87.03K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-30 | -$34.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-12 | -$460.54K 10-Q · filed 2011-08-12 | -$390.69K derived: sum of 3 quarters · filed 2013-03-18 | -$277.51K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-03-31 | -$426.16K 10-Q · filed 2012-05-10 | -$356.32K derived: sum of 2 quarters · filed 2013-03-18 | -$243.13K derived: sum of 3 quarters · filed 2013-03-18 | |||||
| 2010-12-31 | $69.84K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $183.03K derived: sum of 2 quarters · filed 2013-03-18 | -$22.68K 10-K · filed 2013-03-18 | |||||
| 2010-09-30 | $113.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$92.53K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | -$205.71K 10-Q · filed 2011-08-12 | |||||||
| 2009-12-31 | -$243.06K 10-K · filed 2012-03-14 |