Sugar Creek Financial Corp./MD/ Increase (Decrease) in Income Taxes Payable
Sugar Creek Financial Corp./MD/ reported Increase (Decrease) in Income Taxes Payable of $39.36 thousand for the 9-month period ending 2016-12-31, per its 10-Q filed 2017-02-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2017-02-09
- Sugar Creek Financial Corp./MD/ increase (decrease) in income taxes payable for the quarter ending 2016-06-30 was $0.00.
- Sugar Creek Financial Corp./MD/ increase (decrease) in income taxes payable for the quarter ending 2016-03-31 was -$12.00K, a 160.00% decline year-over-year.
- Sugar Creek Financial Corp./MD/ increase (decrease) in income taxes payable for the quarter ending 2015-12-31 was $0.00.
- Sugar Creek Financial Corp./MD/ increase (decrease) in income taxes payable for the quarter ending 2015-09-30 was $0.00.
- Sugar Creek Financial Corp./MD/ increase (decrease) in income taxes payable for fiscal 2016 was -$12.00K, a 160.00% decline from fiscal 2015.
- Sugar Creek Financial Corp./MD/ increase (decrease) in income taxes payable for fiscal 2015 was $20.00K.
- Sugar Creek Financial Corp./MD/ increase (decrease) in income taxes payable for fiscal 2014 was -$162.88K, a 214.66% decline from fiscal 2013.
- Sugar Creek Financial Corp./MD/ increase (decrease) in income taxes payable for fiscal 2013 was $142.05K.
| 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 | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | $39.36K 10-Q · filed 2017-02-09 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-12 | -$12.00K derived: sum of 2 quarters · filed 2016-08-12 | -$12.00K derived: sum of 3 quarters · filed 2017-02-09 | -$12.00K derived: sum of 4 quarters · filed 2017-02-09 | |
| 2016-03-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-28 | -$12.00K derived: sum of 2 quarters · filed 2017-02-09 | -$12.00K derived: sum of 3 quarters · filed 2017-02-09 | -$12.00K 10-K · filed 2016-06-28 | |
| 2015-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-09 | $0.00 derived: sum of 2 quarters · filed 2017-02-09 | $0.00 10-Q · filed 2017-02-09 | $20.00K derived: sum of 4 quarters · filed 2017-02-09 | |
| 2015-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-06 | $0.00 10-Q · filed 2015-11-06 | $20.00K derived: sum of 3 quarters · filed 2016-08-12 | $20.00K derived: sum of 4 quarters · filed 2016-08-12 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-12 | $20.00K derived: sum of 2 quarters · filed 2016-08-12 | $20.00K derived: sum of 3 quarters · filed 2016-08-12 | -$33.74K derived: sum of 4 quarters · filed 2016-08-12 | |
| 2015-03-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-28 | $20.00K derived: sum of 2 quarters · filed 2016-06-28 | -$33.74K derived: sum of 3 quarters · filed 2016-06-28 | $20.00K 10-K · filed 2016-06-28 | $0.00 10-K · filed 2015-06-29 |
| 2014-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-16 | -$53.74K derived: sum of 2 quarters · filed 2016-02-16 | $0.00 10-Q · filed 2016-02-16 | -$10.00K derived: sum of 4 quarters · filed 2016-02-16 | |
| 2014-09-30 | -$53.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-06 | $0.00 10-Q · filed 2015-11-06 | -$10.00K derived: sum of 3 quarters · filed 2015-11-06 | -$10.00K derived: sum of 4 quarters · filed 2015-11-06 | |
| 2014-06-30 | $53.74K 10-Q · filed 2015-08-13 | $43.74K derived: sum of 2 quarters · filed 2015-08-13 | $43.74K derived: sum of 3 quarters · filed 2015-08-13 | $5.80K derived: sum of 4 quarters · filed 2015-08-13 | |
| 2014-03-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-29 | -$10.00K derived: sum of 2 quarters · filed 2015-06-29 | -$47.94K derived: sum of 3 quarters · filed 2015-06-29 | -$162.88K 10-K · filed 2015-06-29 | |
| 2013-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-12 | -$37.94K derived: sum of 2 quarters · filed 2015-02-12 | -$152.88K 10-Q · filed 2015-02-12 | -$137.05K derived: sum of 4 quarters · filed 2015-02-12 | |
| 2013-09-30 | -$37.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-13 | -$152.88K 10-Q · filed 2014-11-13 | -$137.05K derived: sum of 3 quarters · filed 2014-11-13 | ||
| 2013-06-30 | -$114.94K 10-Q · filed 2014-08-13 | -$99.12K derived: sum of 2 quarters · filed 2014-08-13 | |||
| 2013-03-31 | $15.82K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-06-27 | $142.05K 10-K · filed 2014-06-27 | |||
| 2012-12-31 | $126.23K 10-Q/A · filed 2014-04-21 |