SHILOH INDUSTRIES, INC. Increase (Decrease) in Income Taxes Payable
SHILOH INDUSTRIES, INC. reported Increase (Decrease) in Income Taxes Payable of -$937.00 thousand for the 9-month period ending 2020-07-31, per its 10-Q filed 2020-09-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2020-09-09
- SHILOH INDUSTRIES, INC. increase (decrease) in income taxes payable for the quarter ending 2020-07-31 was -$417.00K.
- SHILOH INDUSTRIES, INC. increase (decrease) in income taxes payable for the quarter ending 2020-04-30 was -$2.07M.
- SHILOH INDUSTRIES, INC. increase (decrease) in income taxes payable for the quarter ending 2020-01-31 was $1.55M.
- SHILOH INDUSTRIES, INC. increase (decrease) in income taxes payable for the quarter ending 2019-10-31 was $4.85M, a 60.06% decline year-over-year.
- SHILOH INDUSTRIES, INC. increase (decrease) in income taxes payable for fiscal 2019 was -$2.01M, a 207.25% decline from fiscal 2018.
- SHILOH INDUSTRIES, INC. increase (decrease) in income taxes payable for fiscal 2018 was $1.88M, a 63.50% increase from fiscal 2017.
- SHILOH INDUSTRIES, INC. increase (decrease) in income taxes payable for fiscal 2017 was $1.15M, a 71.29% decline from fiscal 2016.
- SHILOH INDUSTRIES, INC. increase (decrease) in income taxes payable for fiscal 2016 was $4.00M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2020-07-31 | -$417.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-09 | -$2.49M derived: sum of 2 quarters · filed 2020-09-09 | -$937.00K 10-Q · filed 2020-09-09 | $3.91M derived: sum of 4 quarters · filed 2020-09-09 | ||||
| 2020-04-30 | -$2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | -$520.00K 10-Q · filed 2020-07-24 | $4.33M derived: sum of 3 quarters · filed 2020-07-24 | $1.89M derived: sum of 4 quarters · filed 2020-09-09 | ||||
| 2020-01-31 | $1.55M 10-Q · filed 2020-03-04 | $6.40M derived: sum of 2 quarters · filed 2020-03-04 | $3.96M derived: sum of 3 quarters · filed 2020-09-09 | $3.32M derived: sum of 4 quarters · filed 2020-09-09 | ||||
| 2019-10-31 | $4.85M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-20 | $2.41M derived: sum of 2 quarters · filed 2020-09-09 | $1.77M derived: sum of 3 quarters · filed 2020-09-09 | -$2.01M 10-K · filed 2019-12-20 | ||||
| 2019-07-31 | -$2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-09 | -$3.08M derived: sum of 2 quarters · filed 2020-09-09 | -$6.86M 10-Q · filed 2020-09-09 | $5.28M derived: sum of 4 quarters · filed 2020-09-09 | ||||
| 2019-04-30 | -$638.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | -$4.42M 10-Q · filed 2020-07-24 | $7.72M derived: sum of 3 quarters · filed 2020-07-24 | -$1.10M derived: sum of 4 quarters · filed 2020-07-24 | ||||
| 2019-01-31 | -$3.78M 10-Q · filed 2020-03-04 | $8.36M derived: sum of 2 quarters · filed 2020-03-04 | -$462.00K derived: sum of 3 quarters · filed 2020-03-04 | $1.05M derived: sum of 4 quarters · filed 2020-03-04 | ||||
| 2018-10-31 | $12.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-20 | $3.32M derived: sum of 2 quarters · filed 2019-12-20 | $4.83M derived: sum of 3 quarters · filed 2019-12-20 | $1.88M 10-K · filed 2019-12-20 | ||||
| 2018-07-31 | -$8.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-05 | -$7.32M derived: sum of 2 quarters · filed 2019-09-05 | -$10.27M 10-Q · filed 2019-09-05 | -$6.24M derived: sum of 4 quarters · filed 2019-12-20 | ||||
| 2018-04-30 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-10 | -$1.44M 10-Q · filed 2019-06-10 | $2.58M derived: sum of 3 quarters · filed 2019-12-20 | -$686.00K derived: sum of 4 quarters · filed 2019-12-20 | ||||
| 2018-01-31 | -$2.95M 10-Q · filed 2019-03-12 | $1.08M derived: sum of 2 quarters · filed 2019-12-20 | -$2.19M derived: sum of 3 quarters · filed 2019-12-20 | -$638.00K derived: sum of 4 quarters · filed 2019-12-20 | ||||
| 2017-10-31 | $4.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-20 | $756.00K derived: sum of 2 quarters · filed 2019-12-20 | $2.31M derived: sum of 3 quarters · filed 2019-12-20 | $1.15M 10-K · filed 2019-12-20 | ||||
| 2017-07-31 | -$3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-07 | -$1.72M derived: sum of 2 quarters · filed 2018-09-07 | -$2.88M 10-Q · filed 2018-09-07 | $2.50M derived: sum of 4 quarters · filed 2018-12-20 | ||||
| 2017-04-30 | $1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-06 | $392.00K 10-Q · filed 2018-06-06 | $5.77M derived: sum of 3 quarters · filed 2018-12-20 | $2.16M derived: sum of 4 quarters · filed 2018-12-20 | ||||
| 2017-01-31 | -$1.16M 10-Q · filed 2018-03-08 | $4.21M derived: sum of 2 quarters · filed 2018-12-20 | $605.00K derived: sum of 3 quarters · filed 2018-12-20 | $5.22M derived: sum of 4 quarters · filed 2018-12-20 | ||||
| 2016-10-31 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | $1.77M derived: sum of 2 quarters · filed 2018-12-20 | $6.38M derived: sum of 3 quarters · filed 2018-12-20 | $4.00M 10-K · filed 2018-12-20 | ||||
| 2016-07-31 | -$3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-29 | $1.01M derived: sum of 2 quarters · filed 2017-08-29 | -$1.38M 10-Q · filed 2017-08-29 | -$1.66M 10-Q · filed 2016-09-07 | -$3.45M derived: sum of 4 quarters · filed 2018-01-05 | |||
| 2016-04-30 | $4.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-01 | $2.23M 10-Q · filed 2017-06-01 | $1.93M 10-Q · filed 2016-06-08 | $155.00K derived: sum of 3 quarters · filed 2018-01-05 | -$61.00K derived: sum of 4 quarters · filed 2018-01-05 | |||
| 2016-01-31 | -$2.39M 10-Q · filed 2017-03-09 | -$2.33M 10-Q · filed 2016-03-03 | -$4.46M derived: sum of 2 quarters · filed 2018-01-05 | -$4.68M derived: sum of 3 quarters · filed 2018-01-05 | -$4.03M derived: sum of 4 quarters · filed 2018-01-05 | |||
| 2015-10-31 | -$2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-05 | -$2.29M derived: sum of 2 quarters · filed 2018-01-05 | -$1.64M derived: sum of 3 quarters · filed 2018-01-05 | -$1.52M 10-K · filed 2018-01-05 | -$1.71M 10-K · filed 2016-01-14 | |||
| 2015-07-31 | -$216.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-07 | $435.00K derived: sum of 2 quarters · filed 2016-09-07 | $558.00K 10-Q · filed 2016-09-07 | -$2.98M derived: sum of 4 quarters · filed 2017-01-17 | ||||
| 2015-04-30 | $651.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-08 | $774.00K 10-Q · filed 2016-06-08 | $1.80M 10-Q · filed 2015-06-05 | -$2.76M derived: sum of 3 quarters · filed 2017-01-17 | -$4.96M derived: sum of 4 quarters · filed 2017-01-17 | |||
| 2015-01-31 | $123.00K 10-Q · filed 2016-03-03 | $732.00K 10-Q · filed 2015-03-11 | -$3.41M derived: sum of 2 quarters · filed 2017-01-17 | -$5.61M derived: sum of 3 quarters · filed 2017-01-17 | -$5.27M derived: sum of 4 quarters · filed 2017-01-17 | |||
| 2014-10-31 | -$3.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-17 | -$5.74M derived: sum of 2 quarters · filed 2017-01-17 | -$5.39M derived: sum of 3 quarters · filed 2017-01-17 | -$5.53M 10-K · filed 2017-01-17 | -$4.92M 10-K · filed 2015-01-13 | |||
| 2014-07-31 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-15 | -$1.86M derived: sum of 2 quarters · filed 2015-09-15 | -$1.99M 10-Q · filed 2015-09-15 | -$85.00K derived: sum of 4 quarters · filed 2016-01-14 | ||||
| 2014-04-30 | $346.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-14 | $210.00K 10-Q · filed 2015-09-14 | $2.12M derived: sum of 3 quarters · filed 2016-01-14 | -$155.00K derived: sum of 4 quarters · filed 2016-01-14 | ||||
| 2014-01-31 | -$136.00K 10-Q · filed 2015-09-14 | $1.77M derived: sum of 2 quarters · filed 2016-01-14 | -$501.00K derived: sum of 3 quarters · filed 2016-01-14 | $1.99M derived: sum of 4 quarters · filed 2016-01-14 | ||||
| 2013-10-31 | $1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-14 | -$365.00K derived: sum of 2 quarters · filed 2016-01-14 | $2.13M derived: sum of 3 quarters · filed 2016-01-14 | $2.94M 10-K · filed 2016-01-14 | ||||
| 2013-07-31 | -$2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-05 | $220.00K derived: sum of 2 quarters · filed 2014-09-05 | $1.03M 10-Q · filed 2014-09-05 | $585.00K derived: sum of 4 quarters · filed 2014-09-05 | ||||
| 2013-04-30 | $2.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-23 | $3.30M 10-Q · filed 2014-05-23 | $2.86M derived: sum of 3 quarters · filed 2014-05-23 | $884.00K derived: sum of 4 quarters · filed 2014-05-23 | ||||
| 2013-01-31 | $808.00K 10-Q · filed 2014-02-26 | $365.00K derived: sum of 2 quarters · filed 2014-02-26 | -$1.61M derived: sum of 3 quarters · filed 2014-02-26 | $199.00K derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-10-31 | -$443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-23 | -$2.42M derived: sum of 2 quarters · filed 2013-12-23 | -$609.00K derived: sum of 3 quarters · filed 2013-12-23 | $491.00K 10-K · filed 2013-12-23 | ||||
| 2012-07-31 | -$1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-30 | -$166.00K derived: sum of 2 quarters · filed 2013-08-30 | $934.00K 10-Q · filed 2013-08-30 | $1.38M derived: sum of 4 quarters · filed 2013-08-30 | ||||
| 2012-04-30 | $1.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-23 | $2.91M 10-Q · filed 2013-05-23 | $3.36M derived: sum of 3 quarters · filed 2013-05-23 | $1.67M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2012-01-31 | $1.10M 10-Q · filed 2013-03-01 | $1.55M derived: sum of 2 quarters · filed 2013-03-01 | -$135.00K derived: sum of 3 quarters · filed 2013-03-01 | $1.06M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-10-31 | $449.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-21 | -$1.24M derived: sum of 2 quarters · filed 2012-12-21 | -$42.00K derived: sum of 3 quarters · filed 2012-12-21 | -$262.00K 10-K · filed 2012-12-21 | ||||
| 2011-07-31 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-23 | -$491.00K derived: sum of 2 quarters · filed 2012-08-23 | -$711.00K 10-Q · filed 2012-08-23 | $645.00K derived: sum of 4 quarters · filed 2012-08-23 | ||||
| 2011-04-30 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-23 | $973.00K 10-Q · filed 2012-05-23 | $2.33M derived: sum of 3 quarters · filed 2012-05-23 | |||||
| 2011-01-31 | -$220.00K 10-Q · filed 2012-02-22 | $1.14M derived: sum of 2 quarters · filed 2012-02-22 | ||||||
| 2010-10-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-21 | $5.52M 10-K · filed 2011-12-21 | ||||||
| 2010-07-31 | $4.16M 10-Q · filed 2011-08-26 |