The Brand House Collective, Inc. Increase (Decrease) in Income Taxes Payable
The Brand House Collective, Inc. reported Increase (Decrease) in Income Taxes Payable of $307.00 thousand for the 9-month period ending 2023-10-28, per its 10-Q filed 2023-11-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2023-11-30
- The Brand House Collective, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-10-28 was -$1.33M, a 395.35% decline year-over-year.
- The Brand House Collective, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-07-29 was $277.00K, a 76.20% decline year-over-year.
- The Brand House Collective, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-04-29 was $1.36M.
- The Brand House Collective, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-01-28 was $243.00K, a 54.92% decline year-over-year.
- The Brand House Collective, Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$1.44M.
- The Brand House Collective, Inc. increase (decrease) in income taxes payable for fiscal 2022 was -$310.00K, a 115.82% decline from fiscal 2021.
- The Brand House Collective, Inc. increase (decrease) in income taxes payable for fiscal 2021 was $1.96M.
- The Brand House Collective, Inc. increase (decrease) in income taxes payable for fiscal 2020 was -$704.00K.
| 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 |
|---|---|---|---|---|
| 2023-10-28 | -$1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30 | -$1.06M derived: sum of 2 quarters · filed 2023-11-30 | $307.00K 10-Q · filed 2023-11-30 | $550.00K derived: sum of 4 quarters · filed 2023-11-30 |
| 2023-07-29 | $277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $1.64M 10-Q · filed 2023-09-06 | $1.89M derived: sum of 3 quarters · filed 2023-09-06 | $2.34M derived: sum of 4 quarters · filed 2023-11-30 |
| 2023-04-29 | $1.36M 10-Q · filed 2023-06-08 | $1.61M derived: sum of 2 quarters · filed 2023-06-08 | $2.06M derived: sum of 3 quarters · filed 2023-11-30 | $3.22M derived: sum of 4 quarters · filed 2023-11-30 |
| 2023-01-28 | $243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-04 | $695.00K derived: sum of 2 quarters · filed 2023-11-30 | $1.86M derived: sum of 3 quarters · filed 2023-11-30 | -$1.44M 10-K · filed 2023-04-04 |
| 2022-10-29 | $452.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30 | $1.62M derived: sum of 2 quarters · filed 2023-11-30 | -$1.68M 10-Q · filed 2023-11-30 | -$1.15M derived: sum of 4 quarters · filed 2023-11-30 |
| 2022-07-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | -$2.14M 10-Q · filed 2023-09-06 | -$1.60M derived: sum of 3 quarters · filed 2023-09-06 | $77.00K derived: sum of 4 quarters · filed 2023-09-06 |
| 2022-04-30 | -$3.30M 10-Q · filed 2023-06-08 | -$2.76M derived: sum of 2 quarters · filed 2023-06-08 | -$1.09M derived: sum of 3 quarters · filed 2023-06-08 | -$3.99M derived: sum of 4 quarters · filed 2023-06-08 |
| 2022-01-29 | $539.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-04 | $2.21M derived: sum of 2 quarters · filed 2023-04-04 | -$687.00K derived: sum of 3 quarters · filed 2023-04-04 | -$310.00K 10-K · filed 2023-04-04 |
| 2021-10-30 | $1.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-02 | -$1.23M derived: sum of 2 quarters · filed 2022-12-02 | -$849.00K 10-Q · filed 2022-12-02 | $6.34M derived: sum of 4 quarters · filed 2023-04-04 |
| 2021-07-31 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-30 | -$2.52M 10-Q · filed 2022-08-30 | $4.67M derived: sum of 3 quarters · filed 2023-04-04 | $5.39M derived: sum of 4 quarters · filed 2023-04-04 |
| 2021-05-01 | $377.00K 10-Q · filed 2022-05-31 | $7.57M derived: sum of 2 quarters · filed 2023-04-04 | $8.29M derived: sum of 3 quarters · filed 2023-04-04 | $24.12M derived: sum of 4 quarters · filed 2023-04-04 |
| 2021-01-30 | $7.19M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-04 | $7.91M derived: sum of 2 quarters · filed 2023-04-04 | $23.74M derived: sum of 3 quarters · filed 2023-04-04 | $1.96M 10-K · filed 2023-04-04 |
| 2020-10-31 | $721.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-02 | $16.55M derived: sum of 2 quarters · filed 2021-12-02 | -$5.23M 10-Q · filed 2021-12-02 | -$4.89M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-08-01 | $15.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02 | -$5.95M 10-Q · filed 2021-09-02 | -$5.61M derived: sum of 3 quarters · filed 2022-03-25 | -$5.70M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-05-02 | -$21.78M 10-Q · filed 2021-06-01 | -$21.44M derived: sum of 2 quarters · filed 2022-03-25 | -$21.52M derived: sum of 3 quarters · filed 2022-03-25 | -$22.47M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-02-01 | $337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $255.00K derived: sum of 2 quarters · filed 2022-03-25 | -$691.00K derived: sum of 3 quarters · filed 2022-03-25 | -$704.00K 10-K · filed 2022-03-25 |
| 2019-11-02 | -$82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | -$1.03M derived: sum of 2 quarters · filed 2020-12-03 | -$1.04M 10-Q · filed 2020-12-03 | $4.46M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-08-03 | -$946.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | -$959.00K 10-Q · filed 2020-09-03 | $4.54M derived: sum of 3 quarters · filed 2021-03-26 | $4.02M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-05-04 | -$13.00K 10-Q · filed 2020-06-04 | $5.49M derived: sum of 2 quarters · filed 2021-03-26 | $4.97M derived: sum of 3 quarters · filed 2021-03-26 | -$3.78M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-02-02 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $4.98M derived: sum of 2 quarters · filed 2021-03-26 | -$3.76M derived: sum of 3 quarters · filed 2021-03-26 | -$4.45M 10-K · filed 2021-03-26 |
| 2018-11-03 | -$524.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | -$9.27M derived: sum of 2 quarters · filed 2019-12-05 | -$9.95M 10-Q · filed 2019-12-05 | $2.33M derived: sum of 4 quarters · filed 2020-04-10 |
| 2018-08-04 | -$8.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-05 | -$9.43M 10-Q · filed 2019-09-05 | $2.85M derived: sum of 3 quarters · filed 2020-04-10 | $688.00K derived: sum of 4 quarters · filed 2020-04-10 |
| 2018-05-05 | -$685.00K 10-Q · filed 2019-06-06 | $11.59M derived: sum of 2 quarters · filed 2020-04-10 | $9.43M derived: sum of 3 quarters · filed 2020-04-10 | -$634.00K derived: sum of 4 quarters · filed 2020-04-10 |
| 2018-02-03 | $12.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-10 | $10.12M derived: sum of 2 quarters · filed 2020-04-10 | $51.00K derived: sum of 3 quarters · filed 2020-04-10 | -$1.33M 10-K · filed 2020-04-10 |
| 2017-10-28 | -$2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | -$12.23M derived: sum of 2 quarters · filed 2018-12-06 | -$13.61M 10-Q · filed 2018-12-06 | -$2.33M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-07-29 | -$10.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-13 | -$11.45M 10-Q · filed 2018-09-13 | -$168.00K derived: sum of 3 quarters · filed 2019-03-29 | -$848.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-04-29 | -$1.38M 10-Q · filed 2018-06-07 | $9.90M derived: sum of 2 quarters · filed 2019-03-29 | $9.22M derived: sum of 3 quarters · filed 2019-03-29 | $5.04M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-01-28 | $11.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $10.60M derived: sum of 2 quarters · filed 2019-03-29 | $6.42M derived: sum of 3 quarters · filed 2019-03-29 | $1.36M 10-K · filed 2019-03-29 |
| 2016-10-29 | -$680.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-30 | -$4.86M derived: sum of 2 quarters · filed 2017-11-30 | -$9.91M 10-Q · filed 2017-11-30 | -$419.00K derived: sum of 4 quarters · filed 2018-04-03 |
| 2016-07-30 | -$4.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-07 | -$9.23M 10-Q · filed 2017-09-07 | $261.00K derived: sum of 3 quarters · filed 2018-04-03 | -$859.00K derived: sum of 4 quarters · filed 2018-04-03 |
| 2016-04-30 | -$5.06M 10-Q · filed 2017-06-05 | $4.44M derived: sum of 2 quarters · filed 2018-04-03 | $3.32M derived: sum of 3 quarters · filed 2018-04-03 | -$80.00K derived: sum of 4 quarters · filed 2018-04-03 |
| 2016-01-30 | $9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-03 | $8.38M derived: sum of 2 quarters · filed 2018-04-03 | $4.98M derived: sum of 3 quarters · filed 2018-04-03 | $324.00K 10-K · filed 2018-04-03 |
| 2015-10-31 | -$1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-08 | -$4.52M derived: sum of 2 quarters · filed 2016-12-08 | -$9.17M 10-Q · filed 2016-12-08 | -$51.00K derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-08-01 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-06 | -$8.05M 10-Q · filed 2016-09-06 | $1.07M derived: sum of 3 quarters · filed 2017-03-31 | $1.90M derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-05-02 | -$4.65M 10-Q · filed 2016-06-06 | $4.47M derived: sum of 2 quarters · filed 2017-03-31 | $5.30M derived: sum of 3 quarters · filed 2017-03-31 | $741.00K derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-01-31 | $9.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $9.95M derived: sum of 2 quarters · filed 2017-03-31 | $5.39M derived: sum of 3 quarters · filed 2017-03-31 | $318.00K 10-K · filed 2017-03-31 |
| 2014-11-01 | $832.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-10 | -$3.73M derived: sum of 2 quarters · filed 2015-12-10 | -$8.80M 10-Q · filed 2015-12-10 | $62.00K derived: sum of 4 quarters · filed 2016-04-08 |
| 2014-08-02 | -$4.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | -$9.63M 10-Q · filed 2015-09-10 | -$770.00K derived: sum of 3 quarters · filed 2016-04-08 | -$555.00K derived: sum of 4 quarters · filed 2016-04-08 |
| 2014-05-03 | -$5.08M 10-Q · filed 2015-06-11 | $3.79M derived: sum of 2 quarters · filed 2016-04-08 | $4.00M derived: sum of 3 quarters · filed 2016-04-08 | $1.78M derived: sum of 4 quarters · filed 2016-04-08 |
| 2014-02-01 | $8.87M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-08 | $9.08M derived: sum of 2 quarters · filed 2016-04-08 | $6.85M derived: sum of 3 quarters · filed 2016-04-08 | $5.32M 10-K · filed 2016-04-08 |
| 2013-11-02 | $215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | -$2.01M derived: sum of 2 quarters · filed 2014-12-11 | -$3.55M 10-Q · filed 2014-12-11 | $1.45M derived: sum of 4 quarters · filed 2015-04-14 |
| 2013-08-03 | -$2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | -$3.76M 10-Q · filed 2014-09-11 | $1.24M derived: sum of 3 quarters · filed 2015-04-14 | $411.00K derived: sum of 4 quarters · filed 2015-04-14 |
| 2013-05-04 | -$1.53M 10-Q · filed 2014-06-12 | $3.46M derived: sum of 2 quarters · filed 2015-04-14 | $2.64M derived: sum of 3 quarters · filed 2015-04-14 | -$2.93M derived: sum of 4 quarters · filed 2015-04-14 |
| 2013-02-02 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-14 | $4.17M derived: sum of 2 quarters · filed 2015-04-14 | -$1.39M derived: sum of 3 quarters · filed 2015-04-14 | -$2.58M 10-K · filed 2015-04-14 |
| 2012-10-27 | -$826.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | -$6.39M derived: sum of 2 quarters · filed 2013-09-12 | -$7.58M 10-Q · filed 2012-12-06 | -$1.77M derived: sum of 4 quarters · filed 2014-04-17 |
| 2012-07-28 | -$5.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | -$6.75M 10-Q · filed 2013-09-12 | -$943.00K derived: sum of 3 quarters · filed 2014-04-17 | $326.00K derived: sum of 4 quarters · filed 2014-04-17 |
| 2012-04-28 | -$1.19M 10-Q · filed 2013-06-13 | $4.62M derived: sum of 2 quarters · filed 2014-04-17 | $5.89M derived: sum of 3 quarters · filed 2014-04-17 | $2.54M derived: sum of 4 quarters · filed 2014-04-17 |
| 2012-01-28 | $5.81M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-17 | $7.08M derived: sum of 2 quarters · filed 2014-04-17 | $3.72M derived: sum of 3 quarters · filed 2014-04-17 | $3.03M 10-K · filed 2014-04-17 |
| 2011-10-29 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | -$2.09M derived: sum of 2 quarters · filed 2012-12-06 | -$2.78M 10-Q · filed 2012-12-06 | $1.70M derived: sum of 4 quarters · filed 2013-04-18 |
| 2011-07-30 | -$3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | -$4.04M 10-Q · filed 2012-09-06 | $433.00K derived: sum of 3 quarters · filed 2013-04-18 | -$2.90M derived: sum of 4 quarters · filed 2013-04-18 |
| 2011-04-30 | -$688.00K 10-Q · filed 2012-06-07 | $3.79M derived: sum of 2 quarters · filed 2013-04-18 | $458.00K derived: sum of 3 quarters · filed 2013-04-18 | |
| 2011-01-29 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-18 | $1.15M derived: sum of 2 quarters · filed 2013-04-18 | -$5.48M 10-K · filed 2013-04-18 | |
| 2010-10-30 | -$3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | -$9.96M 10-Q · filed 2011-12-08 | ||
| 2010-07-31 | -$6.63M 10-Q · filed 2011-09-08 | |||
| 2010-01-30 | $1.74M 10-K · filed 2012-04-12 |