TEAVANA HOLDINGS INC Increase (Decrease) in Income Taxes Payable
TEAVANA HOLDINGS INC reported Increase (Decrease) in Income Taxes Payable of $621.00 thousand for the 9-month period ending 2012-10-28, per its 10-Q filed 2012-12-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2012-12-10
- TEAVANA HOLDINGS INC increase (decrease) in income taxes payable for the quarter ending 2012-10-28 was $1.89M, a 26.85% decline year-over-year.
- TEAVANA HOLDINGS INC increase (decrease) in income taxes payable for the quarter ending 2012-07-29 was -$781.00K.
- TEAVANA HOLDINGS INC increase (decrease) in income taxes payable for the quarter ending 2012-04-29 was -$483.00K.
- TEAVANA HOLDINGS INC increase (decrease) in income taxes payable for the quarter ending 2012-01-29 was $2.17M, a 54.91% decline year-over-year.
- TEAVANA HOLDINGS INC increase (decrease) in income taxes payable for fiscal 2012 was -$63.00K, a 107.73% decline from fiscal 2011.
- TEAVANA HOLDINGS INC increase (decrease) in income taxes payable for fiscal 2011 was $815.00K, a 70.60% decline from fiscal 2010.
- TEAVANA HOLDINGS INC increase (decrease) in income taxes payable for fiscal 2010 was $2.77M.
| 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 |
|---|---|---|---|---|
| 2012-10-28 | $1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-10 | $1.10M derived: sum of 2 quarters · filed 2012-12-10 | $621.00K 10-Q · filed 2012-12-10 | $2.79M derived: sum of 4 quarters · filed 2012-12-10 |
| 2012-07-29 | -$781.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-10 | -$1.26M 10-Q · filed 2012-09-10 | $905.00K derived: sum of 3 quarters · filed 2012-09-10 | $3.48M derived: sum of 4 quarters · filed 2012-12-10 |
| 2012-04-29 | -$483.00K 10-Q · filed 2012-06-12 | $1.69M derived: sum of 2 quarters · filed 2012-06-12 | $4.26M derived: sum of 3 quarters · filed 2012-12-10 | $2.15M derived: sum of 4 quarters · filed 2012-12-10 |
| 2012-01-29 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-13 | $4.75M derived: sum of 2 quarters · filed 2012-12-10 | $2.63M derived: sum of 3 quarters · filed 2012-12-10 | -$63.00K 10-K · filed 2012-04-13 |
| 2011-10-30 | $2.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-10 | $464.00K derived: sum of 2 quarters · filed 2012-12-10 | -$2.23M 10-Q · filed 2012-12-10 | $2.58M derived: sum of 4 quarters · filed 2012-12-10 |
| 2011-07-31 | -$2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-10 | -$4.81M 10-Q · filed 2012-09-10 | $1.00K derived: sum of 3 quarters · filed 2012-09-10 | $1.98M derived: sum of 4 quarters · filed 2012-09-10 |
| 2011-05-01 | -$2.70M 10-Q · filed 2012-06-12 | $2.11M derived: sum of 2 quarters · filed 2012-06-12 | $4.09M derived: sum of 3 quarters · filed 2012-06-12 | |
| 2011-01-30 | $4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-13 | $6.79M derived: sum of 2 quarters · filed 2012-04-13 | $815.00K 10-K · filed 2012-04-13 | |
| 2010-10-31 | $1.98M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-12-13 | -$4.00M 10-Q · filed 2011-12-13 | ||
| 2010-08-01 | -$5.97M 10-Q/A · filed 2011-09-21 | |||
| 2010-01-31 | $2.77M 10-K · filed 2012-04-13 |