PFENEX INC. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
PFENEX INC. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $207.00 thousand for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-11-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2019-11-07
- PFENEX INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2019-09-30 was $53.00K.
- PFENEX INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2019-06-30 was $53.00K.
- PFENEX INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2019-03-31 was $101.00K, a 78.87% decline year-over-year.
- PFENEX INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2018-12-31 was -$1.00K.
- PFENEX INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2018 was $431.00K, a 452.56% increase from fiscal 2017.
- PFENEX INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2017 was $78.00K.
- PFENEX INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2016 was -$1.88M, a 220.00% decline from fiscal 2015.
- PFENEX INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2015 was $1.57M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2019-09-30 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $106.00K derived: sum of 2 quarters · filed 2019-11-07 | $207.00K 10-Q · filed 2019-11-07 | $206.00K derived: sum of 4 quarters · filed 2019-11-07 |
| 2019-06-30 | $53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $154.00K 10-Q · filed 2019-08-08 | $153.00K derived: sum of 3 quarters · filed 2019-08-08 | $153.00K derived: sum of 4 quarters · filed 2019-11-07 |
| 2019-03-31 | $101.00K 10-Q · filed 2019-05-09 | $100.00K derived: sum of 2 quarters · filed 2019-05-09 | $100.00K derived: sum of 3 quarters · filed 2019-11-07 | $54.00K derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$1.00K derived: sum of 2 quarters · filed 2019-11-07 | -$47.00K derived: sum of 3 quarters · filed 2019-11-07 | $431.00K 10-K · filed 2019-03-11 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$46.00K derived: sum of 2 quarters · filed 2019-11-07 | $432.00K 10-Q · filed 2019-11-07 | |
| 2018-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $432.00K 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | $478.00K 10-Q · filed 2019-05-09 | |||
| 2017-12-31 | $78.00K 10-K · filed 2019-03-11 | |||
| 2016-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$2.13M derived: sum of 2 quarters · filed 2019-03-11 | -$1.85M derived: sum of 3 quarters · filed 2019-03-11 | -$1.88M 10-K · filed 2019-03-11 |
| 2016-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $280.00K derived: sum of 2 quarters · filed 2017-11-09 | $249.00K 10-Q · filed 2017-11-09 | $2.62M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | $281.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $250.00K 10-Q · filed 2017-08-09 | $2.62M derived: sum of 3 quarters · filed 2018-03-15 | $2.72M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | -$31.00K 10-Q · filed 2017-05-08 | $2.34M derived: sum of 2 quarters · filed 2018-03-15 | $2.44M derived: sum of 3 quarters · filed 2018-03-15 | $1.52M derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $2.47M derived: sum of 2 quarters · filed 2018-03-15 | $1.55M derived: sum of 3 quarters · filed 2018-03-15 | $1.57M 10-K · filed 2018-03-15 |
| 2015-09-30 | $103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$814.00K derived: sum of 2 quarters · filed 2016-11-09 | -$797.00K 10-Q · filed 2016-11-09 | -$798.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | -$917.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$900.00K 10-Q · filed 2016-08-08 | -$901.00K derived: sum of 3 quarters · filed 2017-03-15 | -$901.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | $17.00K 10-Q · filed 2016-05-09 | $16.00K derived: sum of 2 quarters · filed 2017-03-15 | $16.00K derived: sum of 3 quarters · filed 2017-03-15 | $16.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$1.00K derived: sum of 2 quarters · filed 2017-03-15 | -$1.00K derived: sum of 3 quarters · filed 2017-03-15 | -$4.00K 10-K · filed 2017-03-15 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $0.00 derived: sum of 2 quarters · filed 2015-11-13 | -$3.00K 10-Q · filed 2015-11-13 | $31.00K derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$3.00K 10-Q · filed 2015-08-13 | $31.00K derived: sum of 3 quarters · filed 2016-03-10 | $31.00K derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-03-31 | -$3.00K 10-Q · filed 2015-05-14 | $31.00K derived: sum of 2 quarters · filed 2016-03-10 | $31.00K derived: sum of 3 quarters · filed 2016-03-10 | |
| 2013-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $34.00K derived: sum of 2 quarters · filed 2016-03-10 | $100.00K 10-K · filed 2016-03-10 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $66.00K 10-Q · filed 2014-11-14 | ||
| 2013-06-30 | $66.00K 10-Q · filed 2014-08-29 | |||
| 2012-12-31 | -$1.05M 10-K · filed 2015-03-16 |