Texas Gulf Energy Inc Increase (Decrease) in Income Taxes Receivable
Texas Gulf Energy Inc reported Increase (Decrease) in Income Taxes Receivable of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-04-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2014-04-15
- Texas Gulf Energy Inc increase (decrease) in income taxes receivable for the quarter ending 2013-12-31 was -$188.52K.
- Texas Gulf Energy Inc increase (decrease) in income taxes receivable for the quarter ending 2013-09-30 was $177.86K, a 96.34% increase year-over-year.
- Texas Gulf Energy Inc increase (decrease) in income taxes receivable for the quarter ending 2013-06-30 was $146.34K, a 52.83% decline year-over-year.
- Texas Gulf Energy Inc increase (decrease) in income taxes receivable for the quarter ending 2013-03-31 was -$135.68K, a 158.84% decline year-over-year.
- Texas Gulf Energy Inc increase (decrease) in income taxes receivable for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- Texas Gulf Energy Inc increase (decrease) in income taxes receivable for fiscal 2012 was $570.22K.
- Texas Gulf Energy Inc increase (decrease) in income taxes receivable for fiscal 2011 was -$1.75M, a 644.26% decline from fiscal 2010.
- Texas Gulf Energy Inc increase (decrease) in income taxes receivable for fiscal 2010 was $322.11K.
| 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 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2013-12-31 | -$188.52K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | -$10.66K derived: sum of 2 quarters · filed 2014-04-15 | $135.68K derived: sum of 3 quarters · filed 2014-04-15 | $0.00 10-K · filed 2014-04-15 | ||
| 2013-09-30 | $177.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-18 | $324.20K derived: sum of 2 quarters · filed 2013-11-18 | $188.52K 10-Q · filed 2013-11-18 | $127.36K derived: sum of 4 quarters · filed 2014-04-15 | ||
| 2013-06-30 | $146.34K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-19 | $10.66K 10-Q · filed 2013-08-19 | -$50.50K derived: sum of 3 quarters · filed 2014-04-15 | $40.08K derived: sum of 4 quarters · filed 2014-04-15 | ||
| 2013-03-31 | -$135.68K 10-Q · filed 2013-06-21 | -$196.84K derived: sum of 2 quarters · filed 2014-04-15 | -$106.25K derived: sum of 3 quarters · filed 2014-04-15 | $203.97K derived: sum of 4 quarters · filed 2014-04-15 | ||
| 2012-12-31 | -$61.16K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | $29.42K derived: sum of 2 quarters · filed 2014-04-15 | $339.64K derived: sum of 3 quarters · filed 2014-04-15 | $570.22K 10-K · filed 2014-04-15 | $305.75K 10-K · filed 2013-04-16 | |
| 2012-09-30 | $90.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-18 | $400.81K derived: sum of 2 quarters · filed 2013-11-18 | $631.39K 10-Q · filed 2013-11-18 | $441.61K 10-Q/A · filed 2012-12-20 | $176.39K derived: sum of 4 quarters · filed 2013-11-18 | |
| 2012-06-30 | $310.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-19 | $540.80K 10-Q · filed 2013-08-19 | $85.80K derived: sum of 3 quarters · filed 2013-08-19 | $393.71K derived: sum of 4 quarters · filed 2013-08-19 | ||
| 2012-03-31 | $230.58K 10-Q · filed 2013-06-21 | -$224.42K derived: sum of 2 quarters · filed 2013-07-10 | $83.48K derived: sum of 3 quarters · filed 2013-07-10 | |||
| 2011-12-31 | -$455.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2013-07-10 | -$147.09K derived: sum of 2 quarters · filed 2013-07-10 | -$1.75M 10-K/A · filed 2013-07-10 | |||
| 2011-09-30 | $307.90K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-07-05 | -$1.30M 10-Q/A · filed 2013-07-05 | ||||
| 2011-06-30 | -$1.61M 10-Q/A · filed 2012-08-14 | |||||
| 2010-12-31 | $322.11K 10-K · filed 2012-04-11 |