Newegg Commerce, Inc. Increase (Decrease) in Income Taxes Receivable
Newegg Commerce, Inc. (NEGG) reported Increase (Decrease) in Income Taxes Receivable of -$17.53 thousand for the 12-month period ending 2020-12-31, per its 20-F filed 2021-03-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2021-03-31
- Newegg Commerce, Inc. increase (decrease) in income taxes receivable for the quarter ending 2012-12-31 was $3.40K.
- Newegg Commerce, Inc. increase (decrease) in income taxes receivable for the quarter ending 2012-09-30 was -$182.62K, a 150.95% decline year-over-year.
- Newegg Commerce, Inc. increase (decrease) in income taxes receivable for the quarter ending 2012-06-30 was $132.57K, a 84.27% decline year-over-year.
- Newegg Commerce, Inc. increase (decrease) in income taxes receivable for the quarter ending 2012-03-31 was -$517.17K, a 847.69% decline year-over-year.
- Newegg Commerce, Inc. increase (decrease) in income taxes receivable for fiscal 2010 was $2.16M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | -$17.53K 20-F · filed 2021-03-31 | ||||
| 2020-06-30 | -$46.76K 6-K · filed 2020-09-30 | ||||
| 2019-12-31 | -$36.86K 20-F · filed 2021-03-31 | ||||
| 2019-06-30 | -$21.64K 6-K · filed 2020-09-30 | ||||
| 2018-12-31 | $92.90K 20-F · filed 2021-03-31 | ||||
| 2018-06-30 | $115.25K 6-K · filed 2019-12-27 | ||||
| 2017-12-31 | $281.37K 20-F · filed 2020-05-15 | ||||
| 2016-12-31 | $0.00 20-F · filed 2017-04-28 | ||||
| 2015-12-31 | $0.00 20-F · filed 2017-04-28 | ||||
| 2014-12-31 | -$95.09K 20-F · filed 2017-04-28 | -$228.45K 20-F · filed 2015-04-30 | |||
| 2014-06-30 | $313.17K 6-K · filed 2014-10-17 | ||||
| 2013-12-31 | $34.57K 20-F · filed 2016-07-18 | ||||
| 2013-06-30 | $3.84K 6-K · filed 2014-10-17 | ||||
| 2012-12-31 | $3.40K derived: 20-F 12 month − 10-Q 9 month · filed 2015-04-30 | -$179.22K derived: sum of 2 quarters · filed 2015-04-30 | -$46.65K derived: sum of 3 quarters · filed 2015-04-30 | -$563.82K 20-F · filed 2015-04-30 | |
| 2012-09-30 | -$182.62K derived: 10-Q 9 month − 6-K/A 6 month · filed 2012-11-13 | -$50.05K derived: sum of 2 quarters · filed 2014-02-21 | -$567.22K 10-Q · filed 2012-11-13 | -$4.47M derived: sum of 4 quarters · filed 2014-04-01 | |
| 2012-06-30 | $132.57K derived: 6-K/A 6 month − 10-Q 3 month · filed 2014-02-21 | -$384.60K 6-K/A · filed 2014-02-21 | -$4.29M derived: sum of 3 quarters · filed 2014-04-01 | -$3.93M derived: sum of 4 quarters · filed 2014-04-01 | |
| 2012-03-31 | -$517.17K 10-Q · filed 2012-05-09 | -$4.42M derived: sum of 2 quarters · filed 2014-04-01 | -$4.06M derived: sum of 3 quarters · filed 2014-04-01 | -$3.22M derived: sum of 4 quarters · filed 2014-04-01 | |
| 2011-12-31 | -$3.90M derived: 20-F 12 month − 10-Q 9 month · filed 2014-04-01 | -$3.54M derived: sum of 2 quarters · filed 2014-04-01 | -$2.70M derived: sum of 3 quarters · filed 2014-04-01 | -$2.63M 20-F · filed 2014-04-01 | |
| 2011-09-30 | $358.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $1.20M derived: sum of 2 quarters · filed 2012-11-13 | $1.27M 10-Q · filed 2012-11-13 | $2.34M derived: sum of 4 quarters · filed 2012-11-13 | |
| 2011-06-30 | $842.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $911.94K 10-Q · filed 2012-08-13 | $1.98M derived: sum of 3 quarters · filed 2012-08-13 | $2.50M derived: sum of 4 quarters · filed 2012-08-13 | |
| 2011-03-31 | $69.17K 10-Q · filed 2012-05-09 | $1.14M derived: sum of 2 quarters · filed 2012-05-09 | $1.66M derived: sum of 3 quarters · filed 2012-05-09 | ||
| 2010-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-19 | $1.59M derived: sum of 2 quarters · filed 2012-03-19 | $2.16M 10-K · filed 2012-03-19 | ||
| 2010-09-30 | $524.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $1.09M 10-Q · filed 2011-11-10 | |||
| 2010-06-30 | $563.92K 10-Q · filed 2011-08-11 |