SMTC CORP Increase (Decrease) in Income Taxes Payable
SMTC CORP reported Increase (Decrease) in Income Taxes Payable of $94.00 thousand for the 12-month period ending 2013-12-29, per its 10-K filed 2014-04-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2014-04-14
- SMTC CORP increase (decrease) in income taxes payable for the quarter ending 2013-03-31 was $159.00K.
- SMTC CORP increase (decrease) in income taxes payable for the quarter ending 2012-12-30 was $367.00K.
- SMTC CORP increase (decrease) in income taxes payable for the quarter ending 2012-09-30 was -$266.00K, a 8966.67% decline year-over-year.
- SMTC CORP increase (decrease) in income taxes payable for the quarter ending 2012-07-01 was $60.00K.
- SMTC CORP increase (decrease) in income taxes payable for fiscal 2013 was $94.00K.
- SMTC CORP increase (decrease) in income taxes payable for fiscal 2012 was -$158.00K.
- SMTC CORP increase (decrease) in income taxes payable for fiscal 2012 was -$466.00K, a 391.25% decline from fiscal 2011.
- SMTC CORP increase (decrease) in income taxes payable for fiscal 2011 was $160.00K, a 344.44% increase from fiscal 2010.
| 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 |
|---|---|---|---|---|
| 2013-12-29 | $94.00K 10-K · filed 2014-04-14 | |||
| 2013-03-31 | $159.00K 10-Q · filed 2013-05-10 | $526.00K derived: sum of 2 quarters · filed 2014-04-14 | $260.00K derived: sum of 3 quarters · filed 2014-04-14 | $320.00K derived: sum of 4 quarters · filed 2014-04-14 |
| 2012-12-30 | $367.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-14 | $101.00K derived: sum of 2 quarters · filed 2014-04-14 | $161.00K derived: sum of 3 quarters · filed 2014-04-14 | -$158.00K 10-K · filed 2014-04-14 |
| 2012-09-30 | -$266.00K 10-Q · filed 2012-11-09 | -$206.00K derived: sum of 2 quarters · filed 2012-11-09 | -$525.00K 10-Q · filed 2012-11-09 | -$949.00K derived: sum of 4 quarters · filed 2014-04-14 |
| 2012-07-01 | $60.00K 10-Q/A · filed 2012-08-28 | -$259.00K 10-Q/A · filed 2012-08-28 | -$683.00K derived: sum of 3 quarters · filed 2014-04-14 | -$680.00K derived: sum of 4 quarters · filed 2014-04-14 |
| 2012-04-01 | -$319.00K 10-Q · filed 2013-05-10 | -$743.00K derived: sum of 2 quarters · filed 2014-04-14 | -$740.00K derived: sum of 3 quarters · filed 2014-04-14 | -$761.00K derived: sum of 4 quarters · filed 2014-04-14 |
| 2012-01-01 | -$424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-14 | -$421.00K derived: sum of 2 quarters · filed 2014-04-14 | -$442.00K derived: sum of 3 quarters · filed 2014-04-14 | -$466.00K 10-K · filed 2014-04-14 |
| 2011-10-02 | $3.00K 10-Q · filed 2012-11-09 | -$18.00K derived: sum of 2 quarters · filed 2012-11-09 | -$42.00K 10-Q · filed 2012-11-09 | $104.00K derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-07-03 | -$21.00K 10-Q/A · filed 2012-08-28 | -$45.00K 10-Q/A · filed 2012-08-28 | $101.00K derived: sum of 3 quarters · filed 2013-03-27 | $137.00K derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-04-03 | -$24.00K 10-Q · filed 2012-05-10 | $122.00K derived: sum of 2 quarters · filed 2013-03-27 | $158.00K derived: sum of 3 quarters · filed 2013-03-27 | $98.00K derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-01-02 | $146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $182.00K derived: sum of 2 quarters · filed 2013-03-27 | $122.00K derived: sum of 3 quarters · filed 2013-03-27 | $160.00K 10-K · filed 2013-03-27 |
| 2010-10-03 | $36.00K 10-Q · filed 2011-11-14 | -$24.00K derived: sum of 2 quarters · filed 2011-11-14 | $14.00K 10-Q · filed 2011-11-14 | |
| 2010-07-04 | -$60.00K 10-Q · filed 2011-08-11 | -$22.00K 10-Q · filed 2011-08-11 | ||
| 2010-01-03 | $36.00K 10-K · filed 2012-03-08 |