OneSpaWorld Holdings Limited Increase (Decrease) in Income Taxes Payable
OneSpaWorld Holdings Limited (OSW) reported Increase (Decrease) in Income Taxes Payable of -$103.00 thousand for the 6-month period ending 2021-06-30, per its 10-Q filed 2021-08-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2023-03-03
- OneSpaWorld Holdings Limited increase (decrease) in income taxes payable for the quarter ending 2021-06-30 was $72.00K, a 350.00% increase year-over-year.
- OneSpaWorld Holdings Limited increase (decrease) in income taxes payable for the quarter ending 2021-03-31 was -$175.00K, a 436.54% decline year-over-year.
- OneSpaWorld Holdings Limited increase (decrease) in income taxes payable for the quarter ending 2020-12-31 was -$313.00K, a 215.07% decline year-over-year.
- OneSpaWorld Holdings Limited increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was -$655.00K.
- OneSpaWorld Holdings Limited increase (decrease) in income taxes payable for fiscal 2020 was -$900.00K.
- OneSpaWorld Holdings Limited increase (decrease) in income taxes payable for fiscal 2018 was -$84.00K, a 107.90% decline from fiscal 2017.
- OneSpaWorld Holdings Limited increase (decrease) in income taxes payable for fiscal 2017 was $1.06M.
| Period end | Increase (Decrease) in Income Taxes Payable 0 month | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | 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 |
|---|---|---|---|---|---|---|
| 2021-06-30 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$103.00K 10-Q · filed 2021-08-06 | -$416.00K derived: sum of 3 quarters · filed 2023-03-03 | -$1.07M derived: sum of 4 quarters · filed 2023-03-03 | ||
| 2021-03-31 | -$175.00K 10-Q · filed 2021-05-10 | -$488.00K derived: sum of 2 quarters · filed 2023-03-03 | -$1.14M derived: sum of 3 quarters · filed 2023-03-03 | -$1.13M derived: sum of 4 quarters · filed 2023-03-03 | ||
| 2020-12-31 | -$313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | -$968.00K derived: sum of 2 quarters · filed 2023-03-03 | -$952.00K derived: sum of 3 quarters · filed 2023-03-03 | -$900.00K 10-K · filed 2023-03-03 | ||
| 2020-09-30 | -$655.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$639.00K derived: sum of 2 quarters · filed 2021-11-05 | -$587.00K 10-Q · filed 2021-11-05 | -$356.00K 10-Q · filed 2020-11-12 | -$315.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2020-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $68.00K 10-Q · filed 2021-08-06 | $340.00K derived: sum of 3 quarters · filed 2022-03-04 | $248.00K derived: sum of 4 quarters · filed 2022-03-04 | ||
| 2020-03-31 | $52.00K 10-Q · filed 2021-05-10 | $324.00K derived: sum of 2 quarters · filed 2022-03-04 | $232.00K derived: sum of 3 quarters · filed 2022-03-04 | $461.00K derived: sum of 4 quarters · filed 2022-03-04 | ||
| 2019-12-31 | $272.00K derived: 10-K 9 month − 10-Q 6 month · filed 2022-03-04 | $180.00K derived: sum of 2 quarters · filed 2022-03-04 | $409.00K 10-K · filed 2022-03-04 | $451.00K derived: sum of 4 quarters · filed 2022-03-04 | ||
| 2019-09-30 | -$92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-12 | $137.00K 10-Q · filed 2020-11-12 | $179.00K derived: sum of 3 quarters · filed 2022-03-04 | -$515.00K derived: sum of 4 quarters · filed 2022-03-04 | ||
| 2019-06-30 | $229.00K 10-Q · filed 2019-08-15 | $271.00K derived: sum of 2 quarters · filed 2022-03-04 | -$423.00K derived: sum of 3 quarters · filed 2022-03-04 | -$366.00K derived: sum of 4 quarters · filed 2022-03-04 | ||
| 2019-03-31 | $1.17M 10-Q · filed 2020-05-13 | |||||
| 2019-03-19 | $42.00K 10-K · filed 2022-03-04 | -$652.00K derived: sum of 2 quarters · filed 2022-03-04 | -$595.00K derived: sum of 3 quarters · filed 2022-03-04 | |||
| 2018-12-31 | -$694.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-10 | -$637.00K derived: sum of 2 quarters · filed 2021-05-10 | -$84.00K 10-K/A · filed 2021-05-10 | |||
| 2018-09-30 | $57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $610.00K 10-Q · filed 2019-11-13 | ||||
| 2018-06-30 | $553.00K 10-Q · filed 2019-08-15 | |||||
| 2017-12-31 | $1.06M 10-K · filed 2020-03-30 |
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