SPEEDWAY MOTORSPORTS INC Increase (Decrease) in Income Taxes Payable
SPEEDWAY MOTORSPORTS INC reported Increase (Decrease) in Income Taxes Payable of $36.00 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-10-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2016-10-28
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes payable for the quarter ending 2016-09-30 was $52.60M.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes payable for the quarter ending 2016-06-30 was $0.00.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes payable for the quarter ending 2016-03-31 was -$16.60M.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes payable for the quarter ending 2015-12-31 was $21.00M, a 59.22% decline year-over-year.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes payable for fiscal 2015 was $4.40M, a 78.00% decline from fiscal 2014.
- SPEEDWAY MOTORSPORTS INC increase (decrease) in income taxes payable for fiscal 2014 was $20.00M.
| 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 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2016-09-30 | $52.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $52.60M derived: sum of 2 quarters · filed 2016-10-28 | $36.00M 10-Q · filed 2016-10-28 | $57.00M derived: sum of 4 quarters · filed 2016-10-28 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$16.60M 10-Q · filed 2016-07-28 | $4.40M derived: sum of 3 quarters · filed 2016-07-28 | |||
| 2016-03-31 | -$16.60M 10-Q · filed 2016-04-28 | $4.40M derived: sum of 2 quarters · filed 2016-04-28 | ||||
| 2015-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $4.40M 10-K · filed 2016-03-18 | ||||
| 2015-09-30 | -$16.60M 10-Q · filed 2016-10-28 | -$21.60M 10-Q · filed 2015-10-29 | ||||
| 2014-12-31 | $51.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $20.00M 10-K · filed 2016-03-18 | -$20.00M 10-K · filed 2015-03-06 | |||
| 2014-09-30 | -$31.50M 10-Q · filed 2015-10-29 |