PAR PHARMACEUTICAL COMPANIES, INC. Increase (Decrease) in Income Taxes Receivable
PAR PHARMACEUTICAL COMPANIES, INC. reported Increase (Decrease) in Income Taxes Receivable of $16.93 million for the 6-month period ending 2015-06-30, per its 10-Q filed 2015-08-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2015-08-06
- PAR PHARMACEUTICAL COMPANIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2015-06-30 was $14.16M, a 44.74% decline year-over-year.
- PAR PHARMACEUTICAL COMPANIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2015-03-31 was $2.77M, a 29.14% decline year-over-year.
- PAR PHARMACEUTICAL COMPANIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2014-09-30 was $8.57M, a 410.61% increase year-over-year.
- PAR PHARMACEUTICAL COMPANIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2014-06-30 was $25.64M.
- PAR PHARMACEUTICAL COMPANIES, INC. increase (decrease) in income taxes receivable for fiscal 2011 was -$1.88M, a 143.13% decline from fiscal 2010.
- PAR PHARMACEUTICAL COMPANIES, INC. increase (decrease) in income taxes receivable for fiscal 2010 was $4.36M.
- PAR PHARMACEUTICAL COMPANIES, INC. increase (decrease) in income taxes receivable for fiscal 2009 was -$26.71M.
| 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 |
|---|---|---|---|---|
| 2015-06-30 | $14.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $16.93M 10-Q · filed 2015-08-06 | ||
| 2015-03-31 | $2.77M 10-Q · filed 2015-05-11 | |||
| 2014-09-30 | $8.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $34.20M derived: sum of 2 quarters · filed 2015-08-06 | $38.11M 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $25.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $29.54M 10-Q · filed 2015-08-06 | ||
| 2014-03-31 | $3.90M 10-Q · filed 2015-05-11 | |||
| 2013-09-30 | $1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$932.00K derived: sum of 2 quarters · filed 2014-11-12 | $8.94M 10-Q · filed 2014-11-12 | |
| 2013-06-30 | -$2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $7.26M 10-Q · filed 2014-08-11 | ||
| 2013-03-31 | $9.87M 10-Q · filed 2014-05-15 | |||
| 2012-06-30 | -$20.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$17.74M 10-Q · filed 2012-08-02 | -$38.08M derived: sum of 3 quarters · filed 2012-08-02 | -$65.52M derived: sum of 4 quarters · filed 2012-08-02 |
| 2012-03-31 | $2.78M 10-Q · filed 2012-05-08 | -$17.56M derived: sum of 2 quarters · filed 2012-05-08 | -$45.00M derived: sum of 3 quarters · filed 2012-05-08 | -$35.03M derived: sum of 4 quarters · filed 2012-08-02 |
| 2011-12-31 | -$20.34M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$47.78M derived: sum of 2 quarters · filed 2012-02-28 | -$37.80M derived: sum of 3 quarters · filed 2012-08-02 | -$1.88M 10-K · filed 2012-02-28 |
| 2011-09-30 | -$27.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$17.47M derived: sum of 2 quarters · filed 2012-08-02 | $18.46M 10-Q · filed 2011-11-02 | $26.55M derived: sum of 4 quarters · filed 2012-08-02 |
| 2011-06-30 | $9.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $45.90M 10-Q · filed 2012-08-02 | $53.99M derived: sum of 3 quarters · filed 2012-08-02 | $59.01M derived: sum of 4 quarters · filed 2012-08-02 |
| 2011-03-31 | $35.92M 10-Q · filed 2012-05-08 | $44.02M derived: sum of 2 quarters · filed 2012-05-08 | $49.04M derived: sum of 3 quarters · filed 2012-05-08 | $52.10M derived: sum of 4 quarters · filed 2012-05-08 |
| 2010-12-31 | $8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $13.11M derived: sum of 2 quarters · filed 2012-02-28 | $16.18M derived: sum of 3 quarters · filed 2012-02-28 | $4.36M 10-K · filed 2012-02-28 |
| 2010-09-30 | $5.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $8.08M derived: sum of 2 quarters · filed 2011-11-02 | -$3.74M 10-Q · filed 2011-11-02 | |
| 2010-06-30 | $3.06M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-08-03 | -$8.75M 10-Q · filed 2011-08-03 | ||
| 2010-03-31 | -$11.82M 10-Q/A · filed 2011-05-06 | |||
| 2009-12-31 | -$26.71M 10-K · filed 2012-02-28 |