SIERRA MONITOR CORP /CA/ Increase (Decrease) in Income Taxes Payable
SIERRA MONITOR CORP /CA/ reported Increase (Decrease) in Income Taxes Payable of -$59.71 thousand for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-11-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2017-11-13
- SIERRA MONITOR CORP /CA/ increase (decrease) in income taxes payable for the quarter ending 2017-09-30 was $177.16K, a 93.78% increase year-over-year.
- SIERRA MONITOR CORP /CA/ increase (decrease) in income taxes payable for the quarter ending 2017-06-30 was -$201.78K.
- SIERRA MONITOR CORP /CA/ increase (decrease) in income taxes payable for the quarter ending 2017-03-31 was -$35.09K.
- SIERRA MONITOR CORP /CA/ increase (decrease) in income taxes payable for the quarter ending 2016-09-30 was $91.42K.
- SIERRA MONITOR CORP /CA/ increase (decrease) in income taxes payable for fiscal 2013 was $0.00.
- SIERRA MONITOR CORP /CA/ increase (decrease) in income taxes payable for fiscal 2012 was -$11.36K.
- SIERRA MONITOR CORP /CA/ increase (decrease) in income taxes payable for fiscal 2011 was -$9.52K.
- SIERRA MONITOR CORP /CA/ increase (decrease) in income taxes payable for fiscal 2010 was -$13.37K.
| 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 |
|---|---|---|---|---|
| 2017-09-30 | $177.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$24.62K derived: sum of 2 quarters · filed 2017-11-13 | -$59.71K 10-Q · filed 2017-11-13 | |
| 2017-06-30 | -$201.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$236.87K 10-Q · filed 2017-08-14 | ||
| 2017-03-31 | -$35.09K 10-Q · filed 2017-05-15 | |||
| 2016-09-30 | $91.42K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$42.55K derived: sum of 2 quarters · filed 2017-11-13 | -$56.62K 10-Q · filed 2017-11-13 | |
| 2016-06-30 | -$133.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$148.04K 10-Q · filed 2017-08-14 | ||
| 2016-03-31 | -$14.07K 10-Q · filed 2017-05-15 | |||
| 2015-09-30 | $118.64K 10-Q · filed 2016-11-14 | |||
| 2015-03-31 | $200.29K 10-Q · filed 2016-05-16 | |||
| 2014-09-30 | -$53.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $22.84K derived: sum of 2 quarters · filed 2014-11-14 | $26.09K 10-Q · filed 2014-11-14 | -$210.27K derived: sum of 4 quarters · filed 2015-05-14 |
| 2014-06-30 | $76.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $79.61K 10-Q · filed 2014-08-14 | -$156.74K derived: sum of 3 quarters · filed 2015-05-14 | $4.92K derived: sum of 4 quarters · filed 2015-05-14 |
| 2014-03-31 | $3.25K 10-Q · filed 2015-05-14 | -$233.11K derived: sum of 2 quarters · filed 2015-05-14 | -$71.44K derived: sum of 3 quarters · filed 2015-05-14 | -$128.20K derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | -$236.36K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$74.69K derived: sum of 2 quarters · filed 2014-11-14 | -$131.45K derived: sum of 3 quarters · filed 2014-11-14 | $0.00 10-K · filed 2014-03-27 |
| 2013-09-30 | $161.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $104.91K derived: sum of 2 quarters · filed 2014-11-14 | $236.36K 10-Q · filed 2014-11-14 | $236.36K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | -$56.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $74.69K 10-Q · filed 2014-08-14 | $74.69K derived: sum of 3 quarters · filed 2014-08-14 | $74.69K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $131.45K 10-Q · filed 2014-05-14 | $131.45K derived: sum of 2 quarters · filed 2014-05-14 | $131.45K derived: sum of 3 quarters · filed 2014-05-14 | -$255.35K derived: sum of 4 quarters · filed 2014-05-14 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $0.00 derived: sum of 2 quarters · filed 2014-03-27 | -$386.80K derived: sum of 3 quarters · filed 2014-03-27 | -$11.36K 10-K · filed 2014-03-27 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$386.80K derived: sum of 2 quarters · filed 2013-11-14 | -$11.36K 10-Q · filed 2013-11-14 | -$485.97K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$386.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$11.36K 10-Q · filed 2013-08-09 | -$485.97K derived: sum of 3 quarters · filed 2013-08-09 | -$364.81K derived: sum of 4 quarters · filed 2013-08-09 |
| 2012-03-31 | $375.44K 10-Q · filed 2013-05-15 | -$99.17K derived: sum of 2 quarters · filed 2013-05-15 | $21.99K derived: sum of 3 quarters · filed 2013-05-15 | $164.72K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | -$474.61K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$353.45K derived: sum of 2 quarters · filed 2013-03-28 | -$210.72K derived: sum of 3 quarters · filed 2013-03-28 | -$9.52K 10-K · filed 2013-03-28 |
| 2011-09-30 | $121.16K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $263.88K derived: sum of 2 quarters · filed 2012-11-14 | $465.09K 10-Q · filed 2012-11-14 | $283.88K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $142.73K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-15 | $343.94K 10-Q/A · filed 2012-08-15 | $162.72K derived: sum of 3 quarters · filed 2012-08-15 | $319.22K derived: sum of 4 quarters · filed 2012-08-15 |
| 2011-03-31 | $201.21K 10-Q · filed 2012-05-11 | $19.99K derived: sum of 2 quarters · filed 2012-05-11 | $176.49K derived: sum of 3 quarters · filed 2012-05-11 | |
| 2010-12-31 | -$181.22K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | -$24.72K derived: sum of 2 quarters · filed 2012-03-22 | -$13.37K 10-K · filed 2012-03-22 | |
| 2010-09-30 | $156.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $167.84K 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | $11.35K 10-Q · filed 2011-08-10 |