Table Trac INC Increase (Decrease) in Income Taxes Receivable
Table Trac INC (TBTC) reported Increase (Decrease) in Income Taxes Receivable of -$231.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-12
- Table Trac INC increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$140.50K, a 369.79% decline year-over-year.
- Table Trac INC increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$90.50K.
- Table Trac INC increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $196.10K, a 96.89% increase year-over-year.
- Table Trac INC increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $400.00.
- Table Trac INC increase (decrease) in income taxes receivable for fiscal 2025 was $118.01K, a 45.21% decline from fiscal 2024.
- Table Trac INC increase (decrease) in income taxes receivable for fiscal 2024 was $215.38K.
- Table Trac INC increase (decrease) in income taxes receivable for fiscal 2023 was -$289.42K, a 151.48% decline from fiscal 2022.
- Table Trac INC increase (decrease) in income taxes receivable for fiscal 2022 was $562.22K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$140.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$231.00K 10-Q · filed 2026-08-12 | -$34.90K derived: sum of 3 quarters · filed 2026-08-12 | -$34.50K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | -$90.50K 10-Q · filed 2026-05-13 | $105.60K derived: sum of 2 quarters · filed 2026-05-13 | $106.00K derived: sum of 3 quarters · filed 2026-05-13 | $158.08K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $196.10K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $196.50K derived: sum of 2 quarters · filed 2026-03-24 | $248.58K derived: sum of 3 quarters · filed 2026-08-12 | $118.01K 10-K · filed 2026-03-24 |
| 2025-09-30 | $400.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $52.48K derived: sum of 2 quarters · filed 2026-08-12 | -$78.09K 10-Q · filed 2025-11-14 | $21.51K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $52.08K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$78.49K 10-Q · filed 2026-08-12 | $21.11K derived: sum of 3 quarters · filed 2026-08-12 | -$14.39K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$130.57K 10-Q · filed 2026-05-13 | -$30.97K derived: sum of 2 quarters · filed 2026-05-13 | -$66.47K derived: sum of 3 quarters · filed 2026-05-13 | $319.81K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $99.60K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $64.10K derived: sum of 2 quarters · filed 2026-03-24 | $450.38K derived: sum of 3 quarters · filed 2026-03-24 | $215.38K 10-K · filed 2026-03-24 |
| 2024-09-30 | -$35.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $350.78K derived: sum of 2 quarters · filed 2025-11-14 | $115.78K 10-Q · filed 2025-11-14 | $29.03K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $386.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $151.28K 10-Q · filed 2025-08-13 | $64.53K derived: sum of 3 quarters · filed 2025-08-13 | -$50.62K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | -$235.00K 10-Q · filed 2025-05-13 | -$321.75K derived: sum of 2 quarters · filed 2025-05-13 | -$436.90K derived: sum of 3 quarters · filed 2025-05-13 | -$392.02K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$86.75K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$201.90K derived: sum of 2 quarters · filed 2025-03-19 | -$157.02K derived: sum of 3 quarters · filed 2025-03-19 | -$289.42K 10-K · filed 2025-03-19 |
| 2023-09-30 | -$115.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$70.27K derived: sum of 2 quarters · filed 2024-11-14 | -$202.67K 10-Q · filed 2024-11-14 | -$161.10K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $44.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$87.52K 10-Q · filed 2024-08-13 | -$45.95K derived: sum of 3 quarters · filed 2024-08-13 | -$47.98K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | -$132.40K 10-Q · filed 2024-05-10 | -$90.83K derived: sum of 2 quarters · filed 2024-05-10 | -$92.86K derived: sum of 3 quarters · filed 2024-05-10 | $749.77K derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | $41.57K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $39.54K derived: sum of 2 quarters · filed 2024-03-29 | $882.17K derived: sum of 3 quarters · filed 2024-03-29 | $562.22K 10-K · filed 2024-03-29 |
| 2022-09-30 | -$2.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $840.60K derived: sum of 2 quarters · filed 2023-11-13 | $520.65K 10-Q · filed 2023-11-13 | $477.15K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $842.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $522.68K 10-Q · filed 2023-08-10 | $479.18K derived: sum of 3 quarters · filed 2023-08-10 | $282.69K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | -$319.95K 10-Q · filed 2023-05-12 | -$363.45K derived: sum of 2 quarters · filed 2023-05-12 | -$559.95K derived: sum of 3 quarters · filed 2023-05-12 | -$646.64K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | -$43.50K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$240.00K derived: sum of 2 quarters · filed 2023-03-27 | -$326.69K derived: sum of 3 quarters · filed 2023-03-27 | -$535.29K 10-K · filed 2023-03-27 |
| 2021-09-30 | -$196.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$283.19K derived: sum of 2 quarters · filed 2022-11-10 | -$491.80K 10-Q · filed 2022-11-10 | -$388.46K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | -$86.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$295.30K 10-Q · filed 2022-08-11 | -$191.96K derived: sum of 3 quarters · filed 2022-08-11 | -$259.26K derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | -$208.60K 10-Q · filed 2022-05-10 | -$105.26K derived: sum of 2 quarters · filed 2022-05-10 | -$172.56K derived: sum of 3 quarters · filed 2022-05-10 | -$142.00K derived: sum of 4 quarters · filed 2022-05-10 |
| 2020-12-31 | $103.34K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $36.04K derived: sum of 2 quarters · filed 2022-03-28 | $66.60K derived: sum of 3 quarters · filed 2022-03-28 | -$70.40K 10-K · filed 2022-03-28 |
| 2020-09-30 | -$67.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$36.74K derived: sum of 2 quarters · filed 2021-11-12 | -$173.74K 10-Q · filed 2021-11-12 | $231.66K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $30.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$106.44K 10-Q · filed 2021-08-12 | $298.96K derived: sum of 3 quarters · filed 2021-08-12 | $42.96K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$137.00K 10-Q · filed 2021-05-17 | $268.40K derived: sum of 2 quarters · filed 2021-05-17 | $12.40K derived: sum of 3 quarters · filed 2021-05-17 | $108.70K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $405.40K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $149.40K derived: sum of 2 quarters · filed 2021-03-31 | $245.70K derived: sum of 3 quarters · filed 2021-03-31 | $220.70K 10-K · filed 2021-03-31 |
| 2019-09-30 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$159.70K derived: sum of 2 quarters · filed 2020-11-12 | -$184.70K 10-Q · filed 2020-11-12 | -$303.10K derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-06-30 | $96.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $71.30K 10-Q · filed 2020-08-12 | -$47.10K derived: sum of 3 quarters · filed 2020-08-12 | -$65.50K derived: sum of 4 quarters · filed 2020-08-12 |
| 2019-03-31 | -$25.00K 10-Q · filed 2020-05-12 | -$143.40K derived: sum of 2 quarters · filed 2020-05-12 | -$161.80K derived: sum of 3 quarters · filed 2020-05-12 | $91.60K derived: sum of 4 quarters · filed 2020-05-12 |
| 2018-12-31 | -$118.40K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | -$136.80K derived: sum of 2 quarters · filed 2020-03-25 | $116.60K derived: sum of 3 quarters · filed 2020-03-25 | $9.60K 10-K · filed 2020-03-25 |
| 2018-09-30 | -$18.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $235.00K derived: sum of 2 quarters · filed 2019-11-13 | $128.00K 10-Q · filed 2019-11-13 | |
| 2018-06-30 | $253.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $146.40K 10-Q · filed 2019-08-13 | ||
| 2018-03-31 | -$107.00K 10-Q · filed 2019-05-14 | |||
| 2017-12-31 | -$238.48K 10-K · filed 2019-03-28 | |||
| 2016-12-31 | $107.75K 10-K · filed 2018-03-30 | |||
| 2015-12-31 | $161.46K 10-K · filed 2017-03-29 |