SMTC CORP Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
SMTC CORP reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $14.00 thousand for the 12-month period ending 2021-01-03, per its 10-K filed 2021-03-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2021-03-17
- SMTC CORP increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2021-01-03 was $77.00K, a 81.71% decline year-over-year.
- SMTC CORP increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-09-27 was -$13.00K.
- SMTC CORP increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-06-28 was -$9.00K, a 105.17% decline year-over-year.
- SMTC CORP increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-03-29 was -$41.00K, a 241.38% decline year-over-year.
- SMTC CORP increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was $14.00K, a 95.41% decline from fiscal 2019.
- SMTC CORP increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2019 was $305.00K.
- SMTC CORP increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2018 was -$179.00K.
- SMTC CORP increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2017 was -$142.00K, a 207.58% decline from fiscal 2017.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2021-01-03 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-17 | $64.00K derived: sum of 2 quarters · filed 2021-03-17 | $55.00K derived: sum of 3 quarters · filed 2021-03-17 | $14.00K 10-K · filed 2021-03-17 |
| 2020-09-27 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$22.00K derived: sum of 2 quarters · filed 2020-11-05 | -$63.00K 10-Q · filed 2020-11-05 | $358.00K derived: sum of 4 quarters · filed 2021-03-17 |
| 2020-06-28 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$50.00K 10-Q · filed 2020-08-06 | $371.00K derived: sum of 3 quarters · filed 2021-03-17 | $52.00K derived: sum of 4 quarters · filed 2021-03-17 |
| 2020-03-29 | -$41.00K 10-Q · filed 2020-05-07 | $380.00K derived: sum of 2 quarters · filed 2021-03-17 | $61.00K derived: sum of 3 quarters · filed 2021-03-17 | $235.00K derived: sum of 4 quarters · filed 2021-03-17 |
| 2019-12-29 | $421.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-17 | $102.00K derived: sum of 2 quarters · filed 2021-03-17 | $276.00K derived: sum of 3 quarters · filed 2021-03-17 | $305.00K 10-K · filed 2021-03-17 |
| 2019-09-29 | -$319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$145.00K derived: sum of 2 quarters · filed 2020-11-05 | -$116.00K 10-Q · filed 2020-11-05 | -$263.00K derived: sum of 4 quarters · filed 2021-03-17 |
| 2019-06-30 | $174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $203.00K 10-Q · filed 2020-08-06 | $56.00K derived: sum of 3 quarters · filed 2021-03-17 | $72.00K derived: sum of 4 quarters · filed 2021-03-17 |
| 2019-03-31 | $29.00K 10-Q · filed 2020-05-07 | -$118.00K derived: sum of 2 quarters · filed 2021-03-17 | -$102.00K derived: sum of 3 quarters · filed 2021-03-17 | -$102.00K derived: sum of 4 quarters · filed 2021-03-17 |
| 2018-12-30 | -$147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-17 | -$131.00K derived: sum of 2 quarters · filed 2021-03-17 | -$131.00K derived: sum of 3 quarters · filed 2021-03-17 | -$179.00K 10-K · filed 2021-03-17 |
| 2018-09-30 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $16.00K derived: sum of 2 quarters · filed 2019-11-12 | -$32.00K 10-Q · filed 2019-11-12 | -$30.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$48.00K 10-Q · filed 2019-08-09 | -$46.00K derived: sum of 3 quarters · filed 2020-03-13 | -$39.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-04-01 | -$48.00K 10-Q · filed 2019-05-09 | -$46.00K derived: sum of 2 quarters · filed 2020-03-13 | -$39.00K derived: sum of 3 quarters · filed 2020-03-13 | -$30.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2017-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $9.00K derived: sum of 2 quarters · filed 2020-03-13 | $18.00K derived: sum of 3 quarters · filed 2020-03-13 | -$142.00K 10-K · filed 2020-03-13 |
| 2017-10-01 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $16.00K derived: sum of 2 quarters · filed 2018-11-07 | -$144.00K 10-Q · filed 2018-11-07 | -$32.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-07-02 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$151.00K 10-Q · filed 2018-08-08 | -$39.00K derived: sum of 3 quarters · filed 2019-03-15 | $32.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-04-02 | -$160.00K 10-Q · filed 2018-05-08 | -$48.00K derived: sum of 2 quarters · filed 2019-03-15 | $23.00K derived: sum of 3 quarters · filed 2019-03-15 | $9.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-01-01 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $183.00K derived: sum of 2 quarters · filed 2019-03-15 | $169.00K derived: sum of 3 quarters · filed 2019-03-15 | $132.00K 10-K · filed 2019-03-15 |
| 2016-10-02 | $71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $57.00K derived: sum of 2 quarters · filed 2017-11-02 | $20.00K 10-Q · filed 2017-11-02 | -$2.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-07-03 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$51.00K 10-Q · filed 2017-08-03 | -$73.00K derived: sum of 3 quarters · filed 2018-03-08 | -$73.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-04-03 | -$37.00K 10-Q · filed 2017-05-17 | -$59.00K derived: sum of 2 quarters · filed 2018-03-08 | -$59.00K derived: sum of 3 quarters · filed 2018-03-08 | -$70.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-01-03 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$22.00K derived: sum of 2 quarters · filed 2018-03-08 | -$33.00K derived: sum of 3 quarters · filed 2018-03-08 | -$49.00K 10-K · filed 2018-03-08 |
| 2015-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$11.00K derived: sum of 2 quarters · filed 2016-11-03 | -$27.00K 10-Q · filed 2016-11-03 | $103.00K derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-06-28 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$27.00K 10-Q · filed 2016-08-08 | $103.00K derived: sum of 3 quarters · filed 2017-03-09 | $111.00K derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-03-29 | -$16.00K 10-Q · filed 2016-05-06 | $114.00K derived: sum of 2 quarters · filed 2017-03-09 | $122.00K derived: sum of 3 quarters · filed 2017-03-09 | -$56.00K derived: sum of 4 quarters · filed 2017-03-09 |
| 2014-12-28 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $138.00K derived: sum of 2 quarters · filed 2017-03-09 | -$40.00K derived: sum of 3 quarters · filed 2017-03-09 | -$213.00K 10-K · filed 2017-03-09 |
| 2014-09-28 | $8.00K 10-Q · filed 2014-11-07 | -$170.00K derived: sum of 2 quarters · filed 2014-11-07 | -$343.00K 10-Q · filed 2015-10-28 | -$106.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2014-06-29 | -$178.00K 10-Q · filed 2014-08-12 | -$351.00K 10-Q · filed 2015-07-29 | -$114.00K derived: sum of 3 quarters · filed 2016-03-17 | -$276.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2014-03-30 | -$173.00K 10-Q · filed 2015-04-29 | $64.00K derived: sum of 2 quarters · filed 2016-03-17 | -$98.00K derived: sum of 3 quarters · filed 2016-03-17 | -$238.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2013-12-29 | $237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $75.00K derived: sum of 2 quarters · filed 2016-03-17 | -$65.00K derived: sum of 3 quarters · filed 2016-03-17 | $94.00K 10-K · filed 2016-03-17 |
| 2013-09-29 | -$162.00K 10-Q · filed 2014-11-07 | -$302.00K derived: sum of 2 quarters · filed 2014-11-07 | -$143.00K 10-Q · filed 2014-11-07 | $224.00K derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-06-30 | -$140.00K 10-Q · filed 2014-08-12 | $19.00K 10-Q · filed 2014-08-12 | $386.00K derived: sum of 3 quarters · filed 2015-03-30 | $120.00K derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-03-31 | $159.00K 10-Q · filed 2014-05-07 | $526.00K derived: sum of 2 quarters · filed 2015-03-30 | $260.00K derived: sum of 3 quarters · filed 2015-03-30 | $320.00K derived: sum of 4 quarters · filed 2015-03-30 |
| 2012-12-30 | $367.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-03-30 | $101.00K derived: sum of 2 quarters · filed 2015-03-30 | $161.00K derived: sum of 3 quarters · filed 2015-03-30 | -$158.00K 10-K · filed 2015-03-30 |
| 2012-09-30 | -$266.00K 10-Q/A · filed 2013-11-13 | -$206.00K derived: sum of 2 quarters · filed 2013-11-13 | -$525.00K 10-Q/A · filed 2013-11-13 | |
| 2012-07-01 | $60.00K 10-Q · filed 2013-08-08 | -$259.00K 10-Q · filed 2013-08-08 |