Spirit Aviation Holdings, Inc. Increase (Decrease) in Prepaid Taxes
Spirit Aviation Holdings, Inc. reported Increase (Decrease) in Prepaid Taxes of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidTaxes · last filed 2024-02-09
- Spirit Aviation Holdings, Inc. increase (decrease) in prepaid taxes for the quarter ending 2022-12-31 was $0.00.
- Spirit Aviation Holdings, Inc. increase (decrease) in prepaid taxes for the quarter ending 2022-09-30 was $0.00.
- Spirit Aviation Holdings, Inc. increase (decrease) in prepaid taxes for the quarter ending 2022-06-30 was $0.00.
- Spirit Aviation Holdings, Inc. increase (decrease) in prepaid taxes for the quarter ending 2022-03-31 was $0.00, a 100.00% decline year-over-year.
- Spirit Aviation Holdings, Inc. increase (decrease) in prepaid taxes for fiscal 2023 was $0.00.
- Spirit Aviation Holdings, Inc. increase (decrease) in prepaid taxes for fiscal 2022 was $0.00.
- Spirit Aviation Holdings, Inc. increase (decrease) in prepaid taxes for fiscal 2021 was -$156.00K, a 169.96% decline from fiscal 2020.
- Spirit Aviation Holdings, Inc. increase (decrease) in prepaid taxes for fiscal 2020 was $223.00K.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 12 month | Increase (Decrease) in Prepaid Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-09 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $0.00 derived: sum of 2 quarters · filed 2024-02-09 | $0.00 derived: sum of 3 quarters · filed 2024-02-09 | $0.00 10-K · filed 2024-02-09 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $0.00 derived: sum of 2 quarters · filed 2022-10-26 | $0.00 10-Q · filed 2022-10-26 | -$145.00K derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | -$145.00K derived: sum of 3 quarters · filed 2024-02-09 | -$208.00K derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-04 | -$145.00K derived: sum of 2 quarters · filed 2024-02-09 | -$208.00K derived: sum of 3 quarters · filed 2024-02-09 | -$459.00K derived: sum of 4 quarters · filed 2024-02-09 | |
| 2021-12-31 | -$145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$208.00K derived: sum of 2 quarters · filed 2024-02-09 | -$459.00K derived: sum of 3 quarters · filed 2024-02-09 | -$156.00K 10-K · filed 2024-02-09 | |
| 2021-09-30 | -$63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$314.00K derived: sum of 2 quarters · filed 2022-10-26 | -$11.00K 10-Q · filed 2022-10-26 | $212.00K derived: sum of 4 quarters · filed 2023-02-06 | |
| 2021-06-30 | -$251.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $52.00K 10-Q · filed 2022-08-09 | $275.00K derived: sum of 3 quarters · filed 2023-02-06 | $275.00K derived: sum of 4 quarters · filed 2023-02-06 | |
| 2021-03-31 | $303.00K 10-Q · filed 2022-05-04 | $526.00K derived: sum of 2 quarters · filed 2023-02-06 | $526.00K derived: sum of 3 quarters · filed 2023-02-06 | $526.00K derived: sum of 4 quarters · filed 2023-02-06 | |
| 2020-12-31 | $223.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-06 | $223.00K derived: sum of 2 quarters · filed 2023-02-06 | $223.00K derived: sum of 3 quarters · filed 2023-02-06 | $223.00K 10-K · filed 2023-02-06 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $0.00 derived: sum of 2 quarters · filed 2021-10-27 | $0.00 10-Q · filed 2021-10-27 | $0.00 derived: sum of 4 quarters · filed 2022-02-08 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $0.00 10-Q · filed 2021-07-28 | $0.00 derived: sum of 3 quarters · filed 2022-02-08 | $531.00K derived: sum of 4 quarters · filed 2022-02-08 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-04-21 | $0.00 derived: sum of 2 quarters · filed 2022-02-08 | $531.00K derived: sum of 3 quarters · filed 2022-02-08 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-08 | $531.00K derived: sum of 2 quarters · filed 2022-02-08 | -$1.43M 10-K · filed 2022-02-08 | ||
| 2019-09-30 | $531.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$1.43M 10-Q · filed 2020-10-28 | |||
| 2019-06-30 | -$1.96M 10-Q · filed 2020-07-22 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $0.00 derived: sum of 2 quarters · filed 2021-02-10 | $0.00 derived: sum of 3 quarters · filed 2021-02-10 | $0.00 10-K · filed 2021-02-10 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $0.00 derived: sum of 2 quarters · filed 2019-10-23 | $0.00 10-Q · filed 2019-10-23 | -$160.00K derived: sum of 4 quarters · filed 2020-04-16 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | $0.00 10-Q · filed 2019-07-24 | -$160.00K derived: sum of 3 quarters · filed 2020-04-16 | -$1.60M derived: sum of 4 quarters · filed 2020-04-16 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-04-26 | -$160.00K derived: sum of 2 quarters · filed 2020-04-16 | -$1.60M derived: sum of 3 quarters · filed 2020-04-16 | -$846.00K derived: sum of 4 quarters · filed 2020-04-16 | |
| 2017-12-31 | -$160.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-04-16 | -$1.60M derived: sum of 2 quarters · filed 2020-04-16 | -$846.00K derived: sum of 3 quarters · filed 2020-04-16 | $0.00 10-K/A · filed 2020-04-16 | |
| 2017-09-30 | -$1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | -$686.00K derived: sum of 2 quarters · filed 2018-10-24 | $160.00K 10-Q · filed 2018-10-24 | -$5.90M derived: sum of 4 quarters · filed 2019-02-13 | |
| 2017-06-30 | $752.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $1.60M 10-Q · filed 2018-07-26 | -$4.46M derived: sum of 3 quarters · filed 2019-02-13 | -$1.24M derived: sum of 4 quarters · filed 2019-02-13 | |
| 2017-03-31 | $846.00K 10-Q · filed 2018-04-26 | -$5.21M derived: sum of 2 quarters · filed 2019-02-13 | -$1.99M derived: sum of 3 quarters · filed 2019-02-13 | $846.00K derived: sum of 4 quarters · filed 2019-02-13 | |
| 2016-12-31 | -$6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$2.83M derived: sum of 2 quarters · filed 2019-02-13 | $0.00 derived: sum of 3 quarters · filed 2019-02-13 | -$72.28M 10-K · filed 2019-02-13 | |
| 2016-09-30 | $3.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $6.06M derived: sum of 2 quarters · filed 2017-10-26 | -$66.22M 10-Q · filed 2017-10-26 | $6.06M derived: sum of 4 quarters · filed 2018-02-13 | |
| 2016-06-30 | $2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$69.44M 10-Q · filed 2017-07-27 | $2.83M derived: sum of 3 quarters · filed 2018-02-13 | $2.83M derived: sum of 4 quarters · filed 2018-02-13 | |
| 2016-03-31 | -$72.28M 10-Q · filed 2017-04-28 | $0.00 derived: sum of 2 quarters · filed 2018-02-13 | $0.00 derived: sum of 3 quarters · filed 2018-02-13 | $0.00 derived: sum of 4 quarters · filed 2018-02-13 | |
| 2015-12-31 | $72.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $72.28M derived: sum of 2 quarters · filed 2018-02-13 | $72.28M derived: sum of 3 quarters · filed 2018-02-13 | $72.28M 10-K · filed 2018-02-13 | $0.00 10-K · filed 2017-02-13 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $0.00 derived: sum of 2 quarters · filed 2016-10-25 | $0.00 10-Q · filed 2016-10-25 | ||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $0.00 10-Q · filed 2016-07-29 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-04-26 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-13 |