PIER 1 IMPORTS INC/DE Increase (Decrease) in Income Taxes Receivable
PIER 1 IMPORTS INC/DE reported Increase (Decrease) in Income Taxes Receivable of -$909.00 thousand for the 12-month period ending 2012-02-25, per its 10-K filed 2012-04-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2012-04-25
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes receivable for the quarter ending 2012-02-25 was $0.00, a 100.00% decline year-over-year.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes receivable for the quarter ending 2011-11-26 was -$76.00K, a 117.08% decline year-over-year.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes receivable for the quarter ending 2011-08-27 was -$170.00K.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes receivable for the quarter ending 2011-05-28 was -$663.00K.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes receivable for fiscal 2012 was -$909.00K, a 288.59% decline from fiscal 2011.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes receivable for fiscal 2011 was $482.00K.
- PIER 1 IMPORTS INC/DE increase (decrease) in income taxes receivable for fiscal 2010 was -$1.59M.
| 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 |
|---|---|---|---|---|
| 2012-02-25 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-25 | -$76.00K derived: sum of 2 quarters · filed 2012-04-25 | -$246.00K derived: sum of 3 quarters · filed 2012-04-25 | -$909.00K 10-K · filed 2012-04-25 |
| 2011-11-26 | -$76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-04 | -$246.00K derived: sum of 2 quarters · filed 2012-01-04 | -$909.00K 10-Q · filed 2012-01-04 | -$838.00K derived: sum of 4 quarters · filed 2012-04-25 |
| 2011-08-27 | -$170.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-10-04 | -$833.00K 10-Q · filed 2011-10-04 | -$762.00K derived: sum of 3 quarters · filed 2012-04-25 | -$317.00K derived: sum of 4 quarters · filed 2012-04-25 |
| 2011-05-28 | -$663.00K 10-Q · filed 2011-07-05 | -$592.00K derived: sum of 2 quarters · filed 2012-04-25 | -$147.00K derived: sum of 3 quarters · filed 2012-04-25 | -$159.00K derived: sum of 4 quarters · filed 2012-04-25 |
| 2011-02-26 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-25 | $516.00K derived: sum of 2 quarters · filed 2012-04-25 | $504.00K derived: sum of 3 quarters · filed 2012-04-25 | $482.00K 10-K · filed 2012-04-25 |
| 2010-11-27 | $445.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-04 | $433.00K derived: sum of 2 quarters · filed 2012-01-04 | $411.00K 10-Q · filed 2012-01-04 | |
| 2010-08-28 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-10-04 | -$34.00K 10-Q · filed 2011-10-04 | ||
| 2010-05-29 | -$22.00K 10-Q · filed 2011-07-05 | |||
| 2010-02-27 | -$1.59M 10-K · filed 2012-04-25 |