SPECTRUM GROUP INTERNATIONAL, INC. Increase (Decrease) in Income Taxes Payable
SPECTRUM GROUP INTERNATIONAL, INC. reported Increase (Decrease) in Income Taxes Payable of $354.00 thousand for the 6-month period ending 2013-12-31, per its 10-Q filed 2014-02-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2014-02-14
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in income taxes payable for the quarter ending 2013-12-31 was -$246.00K, a 115.95% decline year-over-year.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in income taxes payable for the quarter ending 2013-09-30 was $600.00K.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in income taxes payable for the quarter ending 2013-06-30 was $5.44M, a 77.82% decline year-over-year.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in income taxes payable for the quarter ending 2013-03-31 was -$13.92M.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in income taxes payable for fiscal 2013 was -$9.53M, a 158.79% decline from fiscal 2012.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in income taxes payable for fiscal 2012 was $16.20M, a 411.20% increase from fiscal 2011.
- SPECTRUM GROUP INTERNATIONAL, INC. increase (decrease) in income taxes payable for fiscal 2011 was $3.17M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2013-12-31 | -$246.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | $354.00K 10-Q · filed 2014-02-14 | $5.80M derived: sum of 3 quarters · filed 2014-02-14 | -$8.12M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2013-09-30 | $600.00K 10-Q · filed 2013-11-14 | $6.04M derived: sum of 2 quarters · filed 2013-11-14 | -$7.88M derived: sum of 3 quarters · filed 2013-11-14 | -$6.33M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2013-06-30 | $5.44M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-15 | -$8.48M derived: sum of 2 quarters · filed 2013-10-15 | -$6.93M derived: sum of 3 quarters · filed 2014-02-14 | -$9.53M 10-K · filed 2013-10-15 | ||||
| 2013-03-31 | -$13.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-14 | -$12.38M derived: sum of 2 quarters · filed 2014-02-14 | -$14.97M 10-Q · filed 2013-05-14 | $9.57M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-12-31 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | -$1.05M 10-Q · filed 2014-02-14 | $23.49M derived: sum of 3 quarters · filed 2014-02-14 | $13.67M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-09-30 | -$2.59M 10-Q · filed 2013-11-14 | $21.94M derived: sum of 2 quarters · filed 2013-11-14 | $12.13M derived: sum of 3 quarters · filed 2013-11-14 | $11.49M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | $24.54M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-15 | $14.72M derived: sum of 2 quarters · filed 2013-10-15 | $14.09M derived: sum of 3 quarters · filed 2013-10-15 | $16.20M 10-K · filed 2013-10-15 | $16.39M 10-K · filed 2012-09-27 | |||
| 2012-03-31 | -$9.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-14 | -$10.45M derived: sum of 2 quarters · filed 2013-05-14 | -$8.33M 10-Q · filed 2013-05-14 | -$713.00K 10-Q · filed 2012-05-14 | -$5.54M derived: sum of 4 quarters · filed 2013-05-14 | |||
| 2011-12-31 | -$633.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-13 | $1.49M 10-Q · filed 2013-02-13 | $1.66M 10-Q · filed 2012-02-13 | $4.28M derived: sum of 3 quarters · filed 2013-02-13 | $4.58M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2011-09-30 | $2.12M 10-Q · filed 2012-11-13 | $2.53M 10-Q · filed 2011-11-10 | $4.91M derived: sum of 2 quarters · filed 2012-11-13 | $5.22M derived: sum of 3 quarters · filed 2012-11-13 | $5.38M derived: sum of 4 quarters · filed 2012-11-13 | |||
| 2011-06-30 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-27 | $3.10M derived: sum of 2 quarters · filed 2012-09-27 | $3.26M derived: sum of 3 quarters · filed 2012-09-27 | $3.17M 10-K · filed 2012-09-27 | ||||
| 2011-03-31 | $308.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-14 | $465.00K derived: sum of 2 quarters · filed 2012-05-14 | $379.00K 10-Q · filed 2012-05-14 | |||||
| 2010-12-31 | $157.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-13 | $71.00K 10-Q · filed 2012-02-13 | ||||||
| 2010-09-30 | -$86.00K 10-Q · filed 2011-11-10 |