Qumu Corporation Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Qumu Corporation reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $266.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2017-03-31
- Qumu Corporation increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-12-31 was $1.00K, a 96.55% decline year-over-year.
- Qumu Corporation increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-09-30 was $24.00K.
- Qumu Corporation increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-06-30 was -$4.00K.
- Qumu Corporation increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-03-31 was $245.00K.
- Qumu Corporation increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2016 was $266.00K.
- Qumu Corporation increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2015 was -$378.00K, a 135.39% decline from fiscal 2014.
- Qumu Corporation increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2014 was $1.07M, a 57.16% decline from fiscal 2013.
- Qumu Corporation increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2013 was $2.49M, a 366.85% increase from fiscal 2012.
| 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 3 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $25.00K derived: sum of 2 quarters · filed 2017-03-31 | $21.00K derived: sum of 3 quarters · filed 2017-03-31 | $266.00K 10-K · filed 2017-03-31 | ||||
| 2016-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $20.00K derived: sum of 2 quarters · filed 2016-11-08 | $265.00K 10-Q · filed 2016-11-08 | $294.00K derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2016-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $241.00K 10-Q · filed 2016-08-08 | $270.00K derived: sum of 3 quarters · filed 2017-03-31 | $72.00K derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2016-03-31 | $245.00K 10-Q · filed 2016-05-09 | $274.00K derived: sum of 2 quarters · filed 2017-03-31 | $76.00K derived: sum of 3 quarters · filed 2017-03-31 | $9.00K derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$169.00K derived: sum of 2 quarters · filed 2017-03-31 | -$236.00K derived: sum of 3 quarters · filed 2017-03-31 | -$378.00K 10-K · filed 2017-03-31 | ||||
| 2015-09-30 | -$198.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$265.00K derived: sum of 2 quarters · filed 2016-11-08 | -$407.00K 10-Q · filed 2016-11-08 | $351.00K derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-06-30 | -$67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$209.00K 10-Q · filed 2016-08-08 | $549.00K derived: sum of 3 quarters · filed 2017-03-31 | $463.00K derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-03-31 | -$142.00K 10-Q · filed 2016-05-09 | $616.00K derived: sum of 2 quarters · filed 2017-03-31 | $530.00K derived: sum of 3 quarters · filed 2017-03-31 | $542.00K derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2014-12-31 | $758.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $672.00K derived: sum of 2 quarters · filed 2017-03-31 | $684.00K derived: sum of 3 quarters · filed 2017-03-31 | $1.07M 10-K · filed 2017-03-31 | ||||
| 2014-09-30 | -$86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$74.00K derived: sum of 2 quarters · filed 2015-11-09 | $310.00K 10-Q · filed 2015-11-09 | $2.52M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $396.00K 10-Q · filed 2015-08-07 | $2.61M derived: sum of 3 quarters · filed 2016-03-15 | $2.57M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | $384.00K 10-Q · filed 2015-05-08 | $372.00K 10-Q · filed 2014-05-09 | $2.60M derived: sum of 2 quarters · filed 2016-03-15 | $2.56M derived: sum of 3 quarters · filed 2016-03-15 | $2.58M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2013-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $2.17M derived: sum of 2 quarters · filed 2016-03-15 | $2.19M derived: sum of 3 quarters · filed 2016-03-15 | $2.49M 10-K · filed 2016-03-15 | $2.51M 10-K · filed 2014-03-14 | |||
| 2013-09-30 | -$38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$17.00K derived: sum of 2 quarters · filed 2014-11-10 | $282.00K 10-Q · filed 2014-11-10 | $281.00K 10-Q · filed 2013-11-08 | $1.13M derived: sum of 4 quarters · filed 2015-03-24 | |||
| 2013-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $320.00K 10-Q · filed 2014-08-11 | $1.17M derived: sum of 3 quarters · filed 2015-03-24 | $558.00K derived: sum of 4 quarters · filed 2015-03-24 | ||||
| 2013-03-31 | $299.00K 10-Q · filed 2014-05-09 | $1.14M derived: sum of 2 quarters · filed 2015-03-24 | $537.00K derived: sum of 3 quarters · filed 2015-03-24 | $2.09M derived: sum of 4 quarters · filed 2015-03-24 | ||||
| 2012-12-31 | $845.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-24 | $238.00K derived: sum of 2 quarters · filed 2015-03-24 | $1.79M derived: sum of 3 quarters · filed 2015-03-24 | $534.00K 10-K · filed 2015-03-24 | $475.00K 10-K · filed 2013-03-15 | |||
| 2012-09-30 | -$607.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $949.00K derived: sum of 2 quarters · filed 2013-11-08 | -$311.00K 10-Q · filed 2013-11-08 | -$2.82M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $296.00K 10-Q · filed 2013-08-08 | -$2.21M derived: sum of 3 quarters · filed 2014-03-14 | -$853.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | -$1.26M 10-Q · filed 2013-05-09 | -$3.77M derived: sum of 2 quarters · filed 2014-03-14 | -$2.41M derived: sum of 3 quarters · filed 2014-03-14 | -$2.06M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | -$2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$1.15M derived: sum of 2 quarters · filed 2014-03-14 | -$800.00K derived: sum of 3 quarters · filed 2014-03-14 | -$1.25M 10-K · filed 2014-03-14 | ||||
| 2011-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $1.71M derived: sum of 2 quarters · filed 2012-11-09 | $1.26M 10-Q · filed 2012-11-09 | $1.76M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $349.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$97.00K 10-Q · filed 2012-08-08 | $97.00K 10-Q · filed 2011-08-08 | $405.00K derived: sum of 3 quarters · filed 2013-03-15 | $375.00K derived: sum of 4 quarters · filed 2013-03-15 | |||
| 2011-03-31 | -$446.00K 10-Q · filed 2012-05-08 | $56.00K derived: sum of 2 quarters · filed 2013-03-15 | $26.00K derived: sum of 3 quarters · filed 2013-03-15 | |||||
| 2010-12-31 | $502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $472.00K derived: sum of 2 quarters · filed 2013-03-15 | $276.00K 10-K · filed 2013-03-15 | |||||
| 2010-09-30 | -$30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$226.00K 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | -$196.00K 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | $623.00K 10-K · filed 2012-03-15 |