PALMETTO BANCSHARES INC Increase (Decrease) in Income Taxes Receivable
PALMETTO BANCSHARES INC reported Increase (Decrease) in Income Taxes Receivable of -$138.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2015-08-03
- PALMETTO BANCSHARES INC increase (decrease) in income taxes receivable for the quarter ending 2014-12-31 was $0.00.
- PALMETTO BANCSHARES INC increase (decrease) in income taxes receivable for the quarter ending 2014-09-30 was $0.00.
- PALMETTO BANCSHARES INC increase (decrease) in income taxes receivable for the quarter ending 2012-12-31 was $0.00.
- PALMETTO BANCSHARES INC increase (decrease) in income taxes receivable for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- PALMETTO BANCSHARES INC increase (decrease) in income taxes receivable for fiscal 2014 was -$138.00K.
- PALMETTO BANCSHARES INC increase (decrease) in income taxes receivable for fiscal 2012 was $510.00K.
- PALMETTO BANCSHARES INC increase (decrease) in income taxes receivable for fiscal 2011 was -$7.44M, a 155.36% decline from fiscal 2010.
- PALMETTO BANCSHARES INC increase (decrease) in income taxes receivable for fiscal 2010 was $13.43M, a 35.63% decline from fiscal 2009.
| 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 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | $0.00 derived: sum of 2 quarters · filed 2015-03-04 | -$138.00K 10-K · filed 2015-03-04 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$138.00K 10-Q · filed 2014-11-04 | ||||
| 2014-06-30 | -$138.00K 10-Q · filed 2015-08-03 | |||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | $0.00 derived: sum of 2 quarters · filed 2015-03-04 | $510.00K 10-K · filed 2015-03-04 | -$510.00K 10-K · filed 2013-03-01 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $510.00K 10-Q · filed 2013-10-31 | -$510.00K 10-Q · filed 2012-11-02 | |||
| 2012-06-30 | $510.00K 10-Q · filed 2013-07-31 | |||||
| 2011-12-31 | -$14.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $0.00 derived: sum of 2 quarters · filed 2014-03-05 | -$7.44M 10-K · filed 2014-03-05 | |||
| 2011-09-30 | $14.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $7.44M 10-Q · filed 2012-11-02 | -$7.44M 10-Q · filed 2011-11-01 | |||
| 2011-06-30 | -$7.44M 10-Q · filed 2012-08-02 | |||||
| 2010-12-31 | $26.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $29.48M derived: sum of 2 quarters · filed 2013-03-01 | $13.43M 10-K · filed 2013-03-01 | -$13.43M 10-K · filed 2012-03-02 | ||
| 2010-09-30 | $2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$13.28M 10-Q · filed 2011-11-01 | ||||
| 2010-06-30 | -$16.05M 10-Q · filed 2011-08-02 | |||||
| 2009-12-31 | $20.87M 10-K · filed 2012-03-02 |