SALLY BEAUTY HOLDINGS, INC. Increase (Decrease) in Income Taxes Receivable
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Increase (Decrease) in Income Taxes Receivable of -$18.80 million for the 12-month period ending 2013-09-30, per its 10-K filed 2013-11-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2013-11-14
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes receivable for the quarter ending 2013-09-30 was -$8.19M.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes receivable for the quarter ending 2013-06-30 was -$2.66M.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes receivable for the quarter ending 2013-03-31 was $14.61M.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes receivable for the quarter ending 2012-12-31 was -$22.57M.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes receivable for fiscal 2013 was -$18.80M, a 179.22% decline from fiscal 2012.
- SALLY BEAUTY HOLDINGS, INC. increase (decrease) in income taxes receivable for fiscal 2012 was $23.73M.
| 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 |
|---|---|---|---|---|
| 2013-09-30 | -$8.19M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-14 | -$10.85M derived: sum of 2 quarters · filed 2013-11-14 | $3.76M derived: sum of 3 quarters · filed 2013-11-14 | -$18.80M 10-K · filed 2013-11-14 |
| 2013-06-30 | -$2.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-01 | $11.95M derived: sum of 2 quarters · filed 2013-08-01 | -$10.62M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $14.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | -$7.95M 10-Q · filed 2013-05-02 | ||
| 2012-12-31 | -$22.57M 10-Q · filed 2013-02-07 | |||
| 2012-09-30 | $23.73M 10-K · filed 2013-11-14 |
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