TESCO CORP Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
TESCO CORP reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$2.42 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-03-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2012-03-02
- TESCO CORP increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2011-12-31 was $3.84M, a 70.51% decline year-over-year.
- TESCO CORP increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2011-09-30 was -$3.33M, a 321.00% decline year-over-year.
- TESCO CORP increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2010-12-31 was $13.02M.
- TESCO CORP increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2010-09-30 was $1.50M.
- TESCO CORP increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2011 was -$2.42M, a 118.31% decline from fiscal 2010.
- TESCO CORP increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2010 was $13.20M.
- TESCO CORP increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2009 was -$20.11M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2011-12-31 | $3.84M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-02 | $513.00K derived: sum of 2 quarters · filed 2012-03-02 | -$2.42M 10-K · filed 2012-03-02 | |
| 2011-09-30 | -$3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$6.26M 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | -$2.93M 10-Q · filed 2011-08-09 | |||
| 2010-12-31 | $13.02M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-02 | $14.52M derived: sum of 2 quarters · filed 2012-03-02 | $13.20M 10-K · filed 2012-03-02 | |
| 2010-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $181.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$1.32M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | -$20.11M 10-K · filed 2012-03-02 |