TAYLOR CALVIN B BANKSHARES INC Increase (Decrease) in Income Taxes Payable
TAYLOR CALVIN B BANKSHARES INC reported Increase (Decrease) in Income Taxes Payable of -$64.31 thousand for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-11-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2013-11-08
- TAYLOR CALVIN B BANKSHARES INC increase (decrease) in income taxes payable for the quarter ending 2013-09-30 was -$136.02K.
- TAYLOR CALVIN B BANKSHARES INC increase (decrease) in income taxes payable for the quarter ending 2013-06-30 was -$490.50K, a 6540.39% decline year-over-year.
- TAYLOR CALVIN B BANKSHARES INC increase (decrease) in income taxes payable for the quarter ending 2013-03-31 was $562.21K, a 425.49% increase year-over-year.
- TAYLOR CALVIN B BANKSHARES INC increase (decrease) in income taxes payable for the quarter ending 2012-09-30 was -$114.82K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | 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 |
|---|---|---|---|---|
| 2013-09-30 | -$136.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$626.52K derived: sum of 2 quarters · filed 2013-11-08 | -$64.31K 10-Q · filed 2013-11-08 | |
| 2013-06-30 | -$490.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $71.71K 10-Q · filed 2013-08-07 | ||
| 2013-03-31 | $562.21K 10-Q · filed 2013-05-08 | |||
| 2012-09-30 | -$114.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$107.20K derived: sum of 2 quarters · filed 2013-11-08 | -$214.00 10-Q · filed 2013-11-08 | |
| 2012-06-30 | $7.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $114.60K 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | $106.99K 10-Q · filed 2013-05-08 | |||
| 2011-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$460.70K 10-Q · filed 2012-08-03 | $0.00 10-Q · filed 2011-08-03 | |
| 2011-03-31 | $665.54K 10-Q · filed 2012-05-04 | |||
| 2010-06-30 | $38.01K 10-Q · filed 2011-08-03 |