POINDEXTER J B & CO INC Increase (Decrease) in Income Taxes Receivable
POINDEXTER J B & CO INC reported Increase (Decrease) in Income Taxes Receivable of -$8.61 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2012-02-23
- POINDEXTER J B & CO INC increase (decrease) in income taxes receivable for the quarter ending 2011-12-31 was -$5.47M, a 271.27% decline year-over-year.
- POINDEXTER J B & CO INC increase (decrease) in income taxes receivable for the quarter ending 2011-09-30 was -$458.00K, a 176.21% decline year-over-year.
- POINDEXTER J B & CO INC increase (decrease) in income taxes receivable for the quarter ending 2010-12-31 was $3.19M.
- POINDEXTER J B & CO INC increase (decrease) in income taxes receivable for the quarter ending 2010-09-30 was $601.00K.
- POINDEXTER J B & CO INC increase (decrease) in income taxes receivable for fiscal 2011 was -$8.61M, a 393.86% decline from fiscal 2010.
- POINDEXTER J B & CO INC increase (decrease) in income taxes receivable for fiscal 2010 was $2.93M.
| 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 |
|---|---|---|---|---|
| 2011-12-31 | -$5.47M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | -$5.92M derived: sum of 2 quarters · filed 2012-02-23 | -$8.61M 10-K · filed 2012-02-23 | |
| 2011-09-30 | -$458.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-10-31 | -$3.15M 10-Q · filed 2011-10-31 | ||
| 2011-06-30 | -$2.69M 10-Q/A · filed 2011-08-11 | |||
| 2010-12-31 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $3.79M derived: sum of 2 quarters · filed 2012-02-23 | $2.93M 10-K · filed 2012-02-23 | |
| 2010-09-30 | $601.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-10-31 | -$261.00K 10-Q · filed 2011-10-31 | ||
| 2010-06-30 | -$862.00K 10-Q/A · filed 2011-08-11 |