SHOPOFF PROPERTIES TRUST, INC. Increase (Decrease) in Income Taxes Payable
SHOPOFF PROPERTIES TRUST, INC. reported Increase (Decrease) in Income Taxes Payable of $8.91 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2012-04-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2012-04-06
- SHOPOFF PROPERTIES TRUST, INC. increase (decrease) in income taxes payable for the quarter ending 2011-12-31 was -$27.72K.
- SHOPOFF PROPERTIES TRUST, INC. increase (decrease) in income taxes payable for the quarter ending 2011-09-30 was $12.21K.
- SHOPOFF PROPERTIES TRUST, INC. increase (decrease) in income taxes payable for the quarter ending 2010-12-31 was $0.00.
- SHOPOFF PROPERTIES TRUST, INC. increase (decrease) in income taxes payable for the quarter ending 2010-09-30 was $0.00.
- SHOPOFF PROPERTIES TRUST, INC. increase (decrease) in income taxes payable for fiscal 2011 was $8.91K.
- SHOPOFF PROPERTIES TRUST, INC. increase (decrease) in income taxes payable for fiscal 2010 was -$42.99K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2011-12-31 | -$27.72K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-06 | -$15.51K derived: sum of 2 quarters · filed 2012-04-06 | $8.91K 10-K · filed 2012-04-06 | |
| 2011-09-30 | $12.21K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-21 | $36.63K 10-Q · filed 2011-11-21 | ||
| 2011-06-30 | $24.42K 10-Q · filed 2011-11-21 | |||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-06 | $0.00 derived: sum of 2 quarters · filed 2012-04-06 | -$42.99K 10-K · filed 2012-04-06 | |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-21 | -$42.99K 10-Q · filed 2011-11-21 | ||
| 2010-06-30 | -$42.99K 10-Q · filed 2011-11-21 |