PERRY ELLIS INTERNATIONAL, INC Increase (Decrease) in Prepaid Taxes
PERRY ELLIS INTERNATIONAL, INC reported Increase (Decrease) in Prepaid Taxes of $3.39 million for the 6-month period ending 2018-08-04, per its 10-Q filed 2018-09-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidTaxes · last filed 2018-09-07
- PERRY ELLIS INTERNATIONAL, INC increase (decrease) in prepaid taxes for the quarter ending 2018-05-05 was -$318.00K.
- PERRY ELLIS INTERNATIONAL, INC increase (decrease) in prepaid taxes for the quarter ending 2018-02-03 was -$268.00K.
- PERRY ELLIS INTERNATIONAL, INC increase (decrease) in prepaid taxes for the quarter ending 2017-10-28 was -$73.00K, a 103.93% decline year-over-year.
- PERRY ELLIS INTERNATIONAL, INC increase (decrease) in prepaid taxes for the quarter ending 2017-07-29 was $126.00K, a 3050.00% increase year-over-year.
- PERRY ELLIS INTERNATIONAL, INC increase (decrease) in prepaid taxes for fiscal 2018 was -$1.95M.
- PERRY ELLIS INTERNATIONAL, INC increase (decrease) in prepaid taxes for fiscal 2017 was -$138.00K.
- PERRY ELLIS INTERNATIONAL, INC increase (decrease) in prepaid taxes for fiscal 2016 was -$4.59M.
- PERRY ELLIS INTERNATIONAL, INC increase (decrease) in prepaid taxes for fiscal 2015 was -$1.09M, a 503.70% decline from fiscal 2014.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2018-08-04 | $3.39M 10-Q · filed 2018-09-07 | |||||||
| 2018-05-05 | -$318.00K 10-Q · filed 2018-06-13 | -$586.00K derived: sum of 2 quarters · filed 2018-06-13 | -$659.00K derived: sum of 3 quarters · filed 2018-06-13 | -$533.00K derived: sum of 4 quarters · filed 2018-09-07 | ||||
| 2018-02-03 | -$268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | -$341.00K derived: sum of 2 quarters · filed 2018-04-17 | -$215.00K derived: sum of 3 quarters · filed 2018-09-07 | -$1.95M 10-K · filed 2018-04-17 | ||||
| 2017-10-28 | -$73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | $53.00K derived: sum of 2 quarters · filed 2018-09-07 | -$1.68M 10-Q · filed 2017-12-01 | -$1.80M derived: sum of 4 quarters · filed 2018-09-07 | ||||
| 2017-07-29 | $126.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | -$1.61M 10-Q · filed 2018-09-07 | -$1.73M derived: sum of 3 quarters · filed 2018-09-07 | $125.00K derived: sum of 4 quarters · filed 2018-09-07 | ||||
| 2017-04-29 | -$1.74M 10-Q · filed 2018-06-13 | -$1.86M derived: sum of 2 quarters · filed 2018-06-13 | -$1.00K derived: sum of 3 quarters · filed 2018-06-13 | $3.00K derived: sum of 4 quarters · filed 2018-06-13 | ||||
| 2017-01-28 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | $1.74M derived: sum of 2 quarters · filed 2018-04-17 | $1.74M derived: sum of 3 quarters · filed 2018-04-17 | -$138.00K 10-K · filed 2018-04-17 | ||||
| 2016-10-29 | $1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | $1.86M derived: sum of 2 quarters · filed 2017-12-01 | -$17.00K 10-Q · filed 2017-12-01 | -$1.00M derived: sum of 4 quarters · filed 2018-04-17 | ||||
| 2016-07-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | -$1.87M 10-Q · filed 2017-08-31 | -$2.86M derived: sum of 3 quarters · filed 2018-04-17 | -$6.28M derived: sum of 4 quarters · filed 2018-04-17 | ||||
| 2016-04-30 | -$1.88M 10-Q · filed 2017-06-06 | -$2.86M derived: sum of 2 quarters · filed 2018-04-17 | -$6.28M derived: sum of 3 quarters · filed 2018-04-17 | -$5.56M derived: sum of 4 quarters · filed 2018-04-17 | ||||
| 2016-01-30 | -$986.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | -$4.40M derived: sum of 2 quarters · filed 2018-04-17 | -$3.68M derived: sum of 3 quarters · filed 2018-04-17 | -$4.59M 10-K · filed 2018-04-17 | ||||
| 2015-10-31 | -$3.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | -$2.70M derived: sum of 2 quarters · filed 2016-12-06 | -$3.61M 10-Q · filed 2016-12-06 | -$4.65M derived: sum of 4 quarters · filed 2017-04-10 | ||||
| 2015-08-01 | $718.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | -$190.00K 10-Q · filed 2016-09-02 | -$1.24M derived: sum of 3 quarters · filed 2017-04-10 | -$1.03M derived: sum of 4 quarters · filed 2017-04-10 | ||||
| 2015-05-02 | -$908.00K 10-Q · filed 2016-06-07 | -$1.95M derived: sum of 2 quarters · filed 2017-04-10 | -$1.75M derived: sum of 3 quarters · filed 2017-04-10 | -$1.66M derived: sum of 4 quarters · filed 2017-04-10 | ||||
| 2015-01-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-10 | -$845.00K derived: sum of 2 quarters · filed 2017-04-10 | -$753.00K derived: sum of 3 quarters · filed 2017-04-10 | -$1.09M 10-K · filed 2017-04-10 | ||||
| 2014-11-01 | $201.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | $293.00K derived: sum of 2 quarters · filed 2015-12-08 | -$44.00K 10-Q · filed 2015-12-08 | -$1.80M derived: sum of 4 quarters · filed 2016-04-14 | ||||
| 2014-08-02 | $92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | -$245.00K 10-Q · filed 2015-09-10 | -$2.00M derived: sum of 3 quarters · filed 2016-04-14 | -$1.93M derived: sum of 4 quarters · filed 2016-04-14 | ||||
| 2014-05-03 | -$337.00K 10-Q · filed 2015-06-09 | -$2.09M derived: sum of 2 quarters · filed 2016-04-14 | -$2.02M derived: sum of 3 quarters · filed 2016-04-14 | $3.38M derived: sum of 4 quarters · filed 2016-04-14 | ||||
| 2014-02-01 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | -$1.68M derived: sum of 2 quarters · filed 2016-04-14 | $3.71M derived: sum of 3 quarters · filed 2016-04-14 | $270.00K 10-K · filed 2016-04-14 | $187.00K 10-K · filed 2014-04-15 | |||
| 2013-11-02 | $77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | $5.47M derived: sum of 2 quarters · filed 2014-12-09 | $2.03M 10-Q · filed 2014-12-09 | $2.10M 10-Q · filed 2013-12-09 | $2.82M derived: sum of 4 quarters · filed 2015-04-14 | |||
| 2013-08-03 | $5.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | $1.95M 10-Q · filed 2014-09-11 | $1.85M 10-Q · filed 2013-09-06 | $2.75M derived: sum of 3 quarters · filed 2015-04-14 | $1.71M derived: sum of 4 quarters · filed 2015-04-14 | |||
| 2013-05-04 | -$3.44M 10-Q · filed 2014-06-10 | -$3.39M 10-Q · filed 2013-06-11 | -$2.65M derived: sum of 2 quarters · filed 2015-04-14 | -$3.68M derived: sum of 3 quarters · filed 2015-04-14 | -$3.35M derived: sum of 4 quarters · filed 2015-04-14 | |||
| 2013-02-02 | $795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-14 | -$237.00K derived: sum of 2 quarters · filed 2015-04-14 | $93.00K derived: sum of 3 quarters · filed 2015-04-14 | -$1.09M 10-K · filed 2015-04-14 | -$2.64M 10-K · filed 2014-04-15 | |||
| 2012-10-27 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | -$702.00K derived: sum of 2 quarters · filed 2013-12-09 | -$1.89M 10-Q · filed 2013-12-09 | |||||
| 2012-07-28 | $330.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-06 | -$853.00K 10-Q · filed 2013-09-06 | ||||||
| 2012-04-28 | -$1.18M 10-Q · filed 2013-06-11 | |||||||
| 2012-01-28 | $3.15M 10-K · filed 2014-04-15 |