ROCKWOOD HOLDINGS, INC. Increase (Decrease) in Income Taxes Payable
ROCKWOOD HOLDINGS, INC. reported Increase (Decrease) in Income Taxes Payable of $14.50 million for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2014-11-07
- ROCKWOOD HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2014-09-30 was $18.50M.
- ROCKWOOD HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2014-06-30 was -$2.60M, a 120.63% decline year-over-year.
- ROCKWOOD HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2014-03-31 was -$1.40M.
- ROCKWOOD HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2013-12-31 was $23.50M, a 571.43% increase year-over-year.
- ROCKWOOD HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2013 was -$20.30M.
- ROCKWOOD HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2012 was -$9.20M.
- ROCKWOOD HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2011 was -$17.40M.
- ROCKWOOD HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2010 was -$1.80M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-09-30 | $18.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $15.90M derived: sum of 2 quarters · filed 2014-11-07 | $14.50M 10-Q · filed 2014-11-07 | $38.00M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2014-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$4.00M 10-Q · filed 2014-08-08 | $19.50M derived: sum of 3 quarters · filed 2014-08-08 | -$31.70M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2014-03-31 | -$1.40M 10-Q · filed 2014-05-08 | $22.10M derived: sum of 2 quarters · filed 2014-05-08 | -$29.10M derived: sum of 3 quarters · filed 2014-11-07 | -$16.50M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2013-12-31 | $23.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | -$27.70M derived: sum of 2 quarters · filed 2014-11-07 | -$15.10M derived: sum of 3 quarters · filed 2014-11-07 | -$20.30M 10-K · filed 2014-03-04 | ||||
| 2013-09-30 | -$51.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$38.60M derived: sum of 2 quarters · filed 2014-11-07 | -$43.80M 10-Q · filed 2014-11-07 | -$40.30M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2013-06-30 | $12.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $7.40M 10-Q · filed 2014-08-08 | -$35.60M 10-Q · filed 2013-08-05 | $10.90M derived: sum of 3 quarters · filed 2014-08-08 | -$25.40M derived: sum of 4 quarters · filed 2014-08-08 | |||
| 2013-03-31 | -$5.20M 10-Q · filed 2014-05-08 | -$2.20M 10-Q · filed 2013-05-01 | -$1.70M derived: sum of 2 quarters · filed 2014-05-08 | -$38.00M derived: sum of 3 quarters · filed 2014-05-08 | -$30.70M derived: sum of 4 quarters · filed 2014-05-08 | |||
| 2012-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | -$32.80M derived: sum of 2 quarters · filed 2014-03-04 | -$25.50M derived: sum of 3 quarters · filed 2014-03-04 | -$9.20M 10-K · filed 2014-03-04 | -$6.70M 10-K · filed 2013-02-25 | |||
| 2012-09-30 | -$36.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-15 | -$29.00M derived: sum of 2 quarters · filed 2013-11-15 | -$12.70M 10-Q · filed 2013-11-15 | $20.60M 10-Q · filed 2012-10-26 | -$64.70M derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2012-06-30 | $7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $23.60M 10-Q · filed 2013-08-05 | $24.00M 10-Q · filed 2012-08-03 | -$28.40M derived: sum of 3 quarters · filed 2014-03-04 | -$18.50M derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2012-03-31 | $16.30M 10-Q · filed 2013-05-01 | -$35.70M derived: sum of 2 quarters · filed 2014-03-04 | -$25.80M derived: sum of 3 quarters · filed 2014-03-04 | -$18.20M derived: sum of 4 quarters · filed 2014-03-04 | ||||
| 2011-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | -$42.10M derived: sum of 2 quarters · filed 2014-03-04 | -$34.50M derived: sum of 3 quarters · filed 2014-03-04 | -$17.40M 10-K · filed 2014-03-04 | $36.40M 10-K · filed 2012-02-23 | |||
| 2011-09-30 | $9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $17.50M derived: sum of 2 quarters · filed 2012-10-26 | $34.60M 10-Q · filed 2012-10-26 | $32.40M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-06-30 | $7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $24.70M 10-Q · filed 2012-08-03 | $22.50M derived: sum of 3 quarters · filed 2013-02-25 | $30.50M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-03-31 | $17.10M 10-Q · filed 2012-05-03 | $14.90M derived: sum of 2 quarters · filed 2013-02-25 | $22.90M derived: sum of 3 quarters · filed 2013-02-25 | $12.60M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2010-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $5.80M derived: sum of 2 quarters · filed 2013-02-25 | -$4.50M derived: sum of 3 quarters · filed 2013-02-25 | -$1.80M 10-K · filed 2013-02-25 | ||||
| 2010-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | -$2.30M derived: sum of 2 quarters · filed 2011-10-26 | $400.00K 10-Q · filed 2011-10-26 | -$900.00K 10-Q · filed 2010-11-05 | $8.90M derived: sum of 4 quarters · filed 2012-09-18 | |||
| 2010-06-30 | -$10.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$7.60M 10-Q · filed 2011-08-04 | -$7.10M 10-Q · filed 2010-08-06 | $900.00K derived: sum of 3 quarters · filed 2012-09-18 | $3.70M derived: sum of 4 quarters · filed 2012-09-18 | |||
| 2010-03-31 | $2.70M 10-Q · filed 2011-05-09 | $11.20M derived: sum of 2 quarters · filed 2012-09-18 | $14.00M derived: sum of 3 quarters · filed 2012-09-18 | |||||
| 2009-12-31 | $8.50M derived: 8-K 12 month − 10-Q 9 month · filed 2012-09-18 | $11.30M derived: sum of 2 quarters · filed 2012-09-18 | $7.70M 8-K · filed 2012-09-18 | |||||
| 2009-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$800.00K 10-Q · filed 2010-11-05 | ||||||
| 2009-06-30 | -$3.60M 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | -$2.00M 10-K · filed 2011-02-28 |