Texas Gulf Energy Inc Increase (Decrease) in Income Taxes Payable
Texas Gulf Energy Inc reported Increase (Decrease) in Income Taxes Payable of -$151.51 thousand for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2014-11-14
- Texas Gulf Energy Inc increase (decrease) in income taxes payable for the quarter ending 2014-09-30 was -$1.00.
- Texas Gulf Energy Inc increase (decrease) in income taxes payable for the quarter ending 2014-06-30 was -$175.00K.
- Texas Gulf Energy Inc increase (decrease) in income taxes payable for the quarter ending 2014-03-31 was $23.50K, a 82.68% decline year-over-year.
- Texas Gulf Energy Inc increase (decrease) in income taxes payable for the quarter ending 2013-09-30 was -$177.86K.
| 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 9 month as first filed |
|---|---|---|---|---|
| 2014-09-30 | -$1.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$175.00K derived: sum of 2 quarters · filed 2014-11-14 | -$151.51K 10-Q · filed 2014-11-14 | |
| 2014-06-30 | -$175.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$151.50K 10-Q · filed 2014-08-14 | ||
| 2014-03-31 | $23.50K 10-Q · filed 2014-05-19 | |||
| 2013-09-30 | -$177.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$324.20K derived: sum of 2 quarters · filed 2014-11-14 | -$188.52K 10-Q · filed 2014-11-14 | |
| 2013-06-30 | -$146.34K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$10.66K 10-Q · filed 2014-08-14 | ||
| 2013-03-31 | $135.68K 10-Q · filed 2014-05-19 | |||
| 2012-09-30 | -$631.39K 10-Q/A · filed 2013-07-05 | $0.00 10-Q/A · filed 2012-12-20 | ||
| 2011-09-30 | $568.80K 10-Q/A · filed 2013-07-05 |