PISMO COAST VILLAGE, INC. Increase (Decrease) in Income Taxes Payable
PISMO COAST VILLAGE, INC. reported Increase (Decrease) in Income Taxes Payable of -$60.00 thousand for the 12-month period ending 2022-09-30, per its 10-K filed 2023-12-20.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2023-12-20
- PISMO COAST VILLAGE, INC. increase (decrease) in income taxes payable for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- PISMO COAST VILLAGE, INC. increase (decrease) in income taxes payable for the quarter ending 2022-06-30 was $0.00.
- PISMO COAST VILLAGE, INC. increase (decrease) in income taxes payable for the quarter ending 2022-03-31 was -$170.10K.
- PISMO COAST VILLAGE, INC. increase (decrease) in income taxes payable for the quarter ending 2021-12-31 was $110.10K.
- PISMO COAST VILLAGE, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$60.00K, a 200.00% decline from fiscal 2021.
- PISMO COAST VILLAGE, INC. increase (decrease) in income taxes payable for fiscal 2021 was $60.00K.
- PISMO COAST VILLAGE, INC. increase (decrease) in income taxes payable for fiscal 2019 was -$8.30K.
- PISMO COAST VILLAGE, INC. increase (decrease) in income taxes payable for fiscal 2018 was -$44.30K, a 184.22% decline from fiscal 2017.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2022-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-20 | $0.00 derived: sum of 2 quarters · filed 2023-12-20 | -$170.10K derived: sum of 3 quarters · filed 2023-12-20 | -$60.00K 10-K · filed 2023-12-20 |
| 2022-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-14 | -$170.10K derived: sum of 2 quarters · filed 2023-08-14 | -$60.00K 10-Q · filed 2023-08-14 | -$3.60K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$170.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | -$60.00K 10-Q · filed 2023-05-10 | -$3.60K derived: sum of 3 quarters · filed 2023-05-10 | |
| 2021-12-31 | $110.10K 10-Q · filed 2023-02-13 | $166.50K derived: sum of 2 quarters · filed 2023-02-13 | ||
| 2021-09-30 | $56.40K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-15 | $60.00K 10-K · filed 2022-12-15 | ||
| 2021-06-30 | $3.60K 10-Q · filed 2022-08-10 | |||
| 2019-12-31 | $33.60K 10-Q · filed 2021-02-12 | $33.60K derived: sum of 2 quarters · filed 2021-02-12 | $33.60K derived: sum of 3 quarters · filed 2021-02-12 | -$32.10K derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-18 | $0.00 derived: sum of 2 quarters · filed 2020-12-18 | -$65.70K derived: sum of 3 quarters · filed 2020-12-18 | -$8.30K 10-K · filed 2020-12-18 |
| 2019-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-14 | -$65.70K derived: sum of 2 quarters · filed 2020-08-14 | -$8.30K 10-Q · filed 2020-08-14 | $0.00 derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | -$65.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-15 | -$8.30K 10-Q · filed 2020-05-15 | $0.00 derived: sum of 3 quarters · filed 2020-05-15 | $0.00 derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | $57.40K 10-Q · filed 2020-02-14 | $65.70K derived: sum of 2 quarters · filed 2020-02-14 | $65.70K derived: sum of 3 quarters · filed 2020-02-14 | -$68.50K derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-09-30 | $8.30K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-23 | $8.30K derived: sum of 2 quarters · filed 2019-12-23 | -$125.90K derived: sum of 3 quarters · filed 2019-12-23 | -$44.30K 10-K · filed 2019-12-23 |
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-14 | -$134.20K derived: sum of 2 quarters · filed 2019-08-14 | -$52.60K 10-Q · filed 2019-08-14 | |
| 2018-03-31 | -$134.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-14 | -$52.60K 10-Q · filed 2019-05-14 | ||
| 2017-12-31 | $81.60K 10-Q · filed 2019-02-14 | |||
| 2017-09-30 | $52.60K 10-K · filed 2018-12-19 | |||
| 2016-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-20 | $0.00 derived: sum of 2 quarters · filed 2017-12-20 | -$86.80K derived: sum of 3 quarters · filed 2017-12-20 | -$50.70K 10-K · filed 2017-12-20 |
| 2016-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-11 | -$86.80K derived: sum of 2 quarters · filed 2017-08-11 | -$50.70K 10-Q · filed 2017-08-11 | -$191.90K derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | -$86.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-12 | -$50.70K 10-Q · filed 2017-05-12 | -$191.90K derived: sum of 3 quarters · filed 2017-05-12 | $0.00 derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | $36.10K 10-Q · filed 2017-02-14 | -$105.10K derived: sum of 2 quarters · filed 2017-02-14 | $86.80K derived: sum of 3 quarters · filed 2017-02-14 | $10.00K derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-09-30 | -$141.20K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-19 | $50.70K derived: sum of 2 quarters · filed 2016-12-19 | -$26.10K derived: sum of 3 quarters · filed 2016-12-19 | -$88.40K 10-K · filed 2016-12-19 |
| 2015-06-30 | $191.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-12 | $115.10K derived: sum of 2 quarters · filed 2016-08-12 | $52.80K 10-Q · filed 2016-08-12 | $98.30K derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | -$76.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-13 | -$139.10K 10-Q · filed 2016-05-13 | -$93.60K derived: sum of 3 quarters · filed 2016-05-13 | $0.00 derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | -$62.30K 10-Q · filed 2016-02-16 | -$16.80K derived: sum of 2 quarters · filed 2016-02-16 | $76.80K derived: sum of 3 quarters · filed 2016-02-16 | $34.40K derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-09-30 | $45.50K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-17 | $139.10K derived: sum of 2 quarters · filed 2015-12-17 | $96.70K derived: sum of 3 quarters · filed 2015-12-17 | $18.00K 10-K · filed 2015-12-17 |
| 2014-06-30 | $93.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-14 | $51.20K derived: sum of 2 quarters · filed 2015-08-14 | -$27.50K 10-Q · filed 2015-08-14 | |
| 2014-03-31 | -$42.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-14 | -$121.10K 10-Q · filed 2015-05-14 | ||
| 2013-12-31 | -$78.70K 10-Q · filed 2015-02-13 | |||
| 2013-09-30 | $121.10K 10-K · filed 2014-12-09 | |||
| 2011-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-20 | $0.00 derived: sum of 2 quarters · filed 2012-12-20 | $0.00 derived: sum of 3 quarters · filed 2012-12-20 | -$41.80K 10-K · filed 2012-12-20 |
| 2011-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-15 | $0.00 derived: sum of 2 quarters · filed 2012-08-15 | -$41.80K 10-Q · filed 2012-08-15 | $0.00 derived: sum of 4 quarters · filed 2012-08-15 |
| 2011-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-14 | -$41.80K 10-Q · filed 2012-05-14 | $0.00 derived: sum of 3 quarters · filed 2012-05-14 | |
| 2010-12-31 | -$41.80K 10-Q · filed 2012-02-14 | $0.00 derived: sum of 2 quarters · filed 2012-02-14 | ||
| 2010-09-30 | $41.80K derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-12-21 | -$9.20K 10-K · filed 2011-12-21 | ||
| 2010-06-30 | -$51.00K 10-Q/A · filed 2011-09-14 |