The L.S. Starrett Company Increase (Decrease) in Income Taxes Payable
The L.S. Starrett Company reported Increase (Decrease) in Income Taxes Payable of -$75.00 thousand for the 9-month period ending 2024-03-31, per its 10-Q filed 2024-05-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-05-13
- The L.S. Starrett Company increase (decrease) in income taxes payable for the quarter ending 2024-03-31 was -$76.00K.
- The L.S. Starrett Company increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was -$22.00K, a 130.14% decline year-over-year.
- The L.S. Starrett Company increase (decrease) in income taxes payable for the quarter ending 2023-09-30 was $23.00K, a 27.78% increase year-over-year.
- The L.S. Starrett Company increase (decrease) in income taxes payable for the quarter ending 2023-06-30 was $1.00K, a 97.62% decline year-over-year.
- The L.S. Starrett Company increase (decrease) in income taxes payable for fiscal 2023 was -$65.00K, a 138.69% decline from fiscal 2022.
- The L.S. Starrett Company increase (decrease) in income taxes payable for fiscal 2022 was $168.00K, a 32.28% increase from fiscal 2021.
- The L.S. Starrett Company increase (decrease) in income taxes payable for fiscal 2021 was $127.00K, a 93.25% decline from fiscal 2020.
- The L.S. Starrett Company increase (decrease) in income taxes payable for fiscal 2020 was $1.88M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 5 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 | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-03-31 | -$76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-13 | -$98.00K derived: sum of 2 quarters · filed 2024-05-13 | -$75.00K 10-Q · filed 2024-05-13 | -$74.00K derived: sum of 4 quarters · filed 2024-05-13 | ||
| 2023-12-31 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-16 | $1.00K 10-Q · filed 2024-02-16 | $2.00K derived: sum of 3 quarters · filed 2024-02-16 | -$155.00K derived: sum of 4 quarters · filed 2024-05-13 | ||
| 2023-09-30 | $23.00K 10-Q · filed 2023-11-13 | $24.00K derived: sum of 2 quarters · filed 2023-11-13 | -$133.00K derived: sum of 3 quarters · filed 2024-05-13 | -$60.00K derived: sum of 4 quarters · filed 2024-05-13 | ||
| 2023-06-30 | $1.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-09-27 | -$156.00K derived: sum of 2 quarters · filed 2024-05-13 | -$83.00K derived: sum of 3 quarters · filed 2024-05-13 | -$65.00K 10-K/A · filed 2023-09-27 | ||
| 2023-03-31 | -$157.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-13 | -$84.00K derived: sum of 2 quarters · filed 2024-05-13 | -$66.00K 10-Q · filed 2024-05-13 | -$24.00K derived: sum of 4 quarters · filed 2024-05-13 | ||
| 2022-12-31 | $73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-16 | $91.00K 10-Q · filed 2024-02-16 | $133.00K derived: sum of 3 quarters · filed 2024-02-16 | $173.00K derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-09-30 | $18.00K 10-Q · filed 2023-11-13 | $60.00K derived: sum of 2 quarters · filed 2023-11-13 | $100.00K derived: sum of 3 quarters · filed 2023-11-13 | $148.00K derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2022-06-30 | $42.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-09-27 | $82.00K derived: sum of 2 quarters · filed 2023-09-27 | $130.00K derived: sum of 3 quarters · filed 2023-09-27 | $168.00K 10-K/A · filed 2023-09-27 | ||
| 2022-03-31 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-08 | $88.00K derived: sum of 2 quarters · filed 2023-05-08 | $126.00K 10-Q · filed 2023-05-08 | $136.00K derived: sum of 4 quarters · filed 2023-05-08 | ||
| 2021-12-31 | $48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-06 | $86.00K 10-Q · filed 2023-02-06 | $96.00K derived: sum of 3 quarters · filed 2023-02-06 | $99.00K derived: sum of 4 quarters · filed 2023-02-06 | ||
| 2021-09-30 | $38.00K 10-Q · filed 2022-11-03 | $48.00K derived: sum of 2 quarters · filed 2022-11-03 | $51.00K derived: sum of 3 quarters · filed 2022-11-03 | $148.00K derived: sum of 4 quarters · filed 2022-11-03 | ||
| 2021-06-30 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-25 | $13.00K derived: sum of 2 quarters · filed 2022-08-25 | $110.00K derived: sum of 3 quarters · filed 2022-08-25 | $127.00K 10-K · filed 2022-08-25 | ||
| 2021-03-31 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-09 | $100.00K derived: sum of 2 quarters · filed 2022-05-09 | $117.00K 10-Q · filed 2022-05-09 | $1.83M derived: sum of 4 quarters · filed 2022-08-25 | ||
| 2020-12-31 | $97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-07 | $114.00K 10-Q · filed 2022-02-07 | $1.83M derived: sum of 3 quarters · filed 2022-08-25 | $1.80M derived: sum of 4 quarters · filed 2022-08-25 | ||
| 2020-09-30 | $17.00K 10-Q · filed 2021-11-05 | $1.74M derived: sum of 2 quarters · filed 2022-08-25 | $1.71M derived: sum of 3 quarters · filed 2022-08-25 | $1.87M derived: sum of 4 quarters · filed 2022-08-25 | ||
| 2020-06-30 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-25 | $1.69M derived: sum of 2 quarters · filed 2022-08-25 | $1.85M derived: sum of 3 quarters · filed 2022-08-25 | $1.88M 10-K · filed 2022-08-25 | ||
| 2020-03-31 | -$29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | $137.00K derived: sum of 2 quarters · filed 2021-05-07 | $163.00K 10-Q · filed 2021-05-07 | $116.00K derived: sum of 4 quarters · filed 2021-09-02 | ||
| 2019-12-31 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-05 | $192.00K 10-Q · filed 2021-02-05 | $145.00K derived: sum of 3 quarters · filed 2021-09-02 | $61.00K derived: sum of 4 quarters · filed 2021-09-02 | ||
| 2019-09-30 | $26.00K 10-Q · filed 2020-11-12 | -$21.00K derived: sum of 2 quarters · filed 2021-09-02 | -$105.00K derived: sum of 3 quarters · filed 2021-09-02 | -$38.00K derived: sum of 4 quarters · filed 2021-09-02 | ||
| 2019-06-30 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-02 | -$131.00K derived: sum of 2 quarters · filed 2021-09-02 | -$64.00K derived: sum of 3 quarters · filed 2021-09-02 | -$20.00K 10-K · filed 2021-09-02 | ||
| 2019-03-31 | -$84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-30 | -$17.00K derived: sum of 2 quarters · filed 2020-04-30 | $27.00K 10-Q · filed 2020-04-30 | $75.00K derived: sum of 4 quarters · filed 2020-09-22 | ||
| 2018-12-31 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-31 | $111.00K 10-Q · filed 2020-01-31 | $159.00K derived: sum of 3 quarters · filed 2020-09-22 | -$152.00K derived: sum of 4 quarters · filed 2020-09-22 | ||
| 2018-09-30 | $44.00K 10-Q · filed 2019-10-31 | $92.00K derived: sum of 2 quarters · filed 2020-09-22 | -$219.00K derived: sum of 3 quarters · filed 2020-09-22 | $75.00K derived: sum of 4 quarters · filed 2020-09-22 | ||
| 2018-06-30 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-22 | -$263.00K derived: sum of 2 quarters · filed 2020-09-22 | $31.00K derived: sum of 3 quarters · filed 2020-09-22 | $80.00K 10-K · filed 2020-09-22 | ||
| 2018-03-31 | -$311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-01 | -$17.00K derived: sum of 2 quarters · filed 2019-05-01 | $32.00K 10-Q · filed 2019-05-01 | -$69.00K derived: sum of 4 quarters · filed 2019-08-26 | ||
| 2017-12-31 | $294.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-31 | $343.00K 10-Q · filed 2019-01-31 | $242.00K derived: sum of 3 quarters · filed 2019-08-26 | -$631.00K derived: sum of 4 quarters · filed 2019-08-26 | ||
| 2017-09-30 | $49.00K 10-Q · filed 2018-10-31 | -$52.00K derived: sum of 2 quarters · filed 2019-08-26 | -$925.00K derived: sum of 3 quarters · filed 2019-08-26 | -$686.00K derived: sum of 4 quarters · filed 2019-08-26 | ||
| 2017-06-30 | -$101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-26 | -$974.00K derived: sum of 2 quarters · filed 2019-08-26 | -$735.00K derived: sum of 3 quarters · filed 2019-08-26 | -$132.00K 10-K · filed 2019-08-26 | ||
| 2017-03-31 | -$873.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | -$634.00K derived: sum of 2 quarters · filed 2018-05-02 | -$31.00K 10-Q · filed 2018-05-02 | -$914.00K derived: sum of 4 quarters · filed 2018-08-24 | ||
| 2016-12-31 | $239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-01 | $842.00K 10-Q · filed 2018-02-01 | -$41.00K derived: sum of 3 quarters · filed 2018-08-24 | $266.00K derived: sum of 4 quarters · filed 2018-08-24 | ||
| 2016-09-30 | $603.00K 10-Q · filed 2017-10-27 | -$280.00K derived: sum of 2 quarters · filed 2018-08-24 | $27.00K derived: sum of 3 quarters · filed 2018-08-24 | -$86.00K derived: sum of 4 quarters · filed 2018-08-24 | ||
| 2016-06-30 | -$883.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24 | -$576.00K derived: sum of 2 quarters · filed 2018-08-24 | -$689.00K derived: sum of 3 quarters · filed 2018-08-24 | -$256.00K 10-K · filed 2018-08-24 | ||
| 2016-03-31 | $307.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-28 | $194.00K derived: sum of 2 quarters · filed 2017-04-28 | $627.00K 10-Q · filed 2017-04-28 | $148.00K derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2015-12-31 | -$113.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-03 | $320.00K 10-Q · filed 2017-02-03 | -$159.00K derived: sum of 3 quarters · filed 2017-08-25 | $1.01M derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2015-09-30 | $433.00K 10-Q · filed 2016-10-27 | -$46.00K derived: sum of 2 quarters · filed 2017-08-25 | $1.12M derived: sum of 3 quarters · filed 2017-08-25 | |||
| 2015-06-30 | -$479.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | $691.00K derived: sum of 2 quarters · filed 2017-08-25 | $2.41M 10-K · filed 2017-08-25 | |||
| 2015-03-31 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-21 | $2.89M 10-Q · filed 2016-04-21 | ||||
| 2014-12-31 | $1.72M 10-Q · filed 2016-02-03 | |||||
| 2014-06-30 | $780.00K 10-K · filed 2016-08-24 | $289.00K 10-K · filed 2014-09-10 | ||||
| 2013-06-30 | $321.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-25 | $317.00K derived: sum of 2 quarters · filed 2015-08-25 | $319.00K derived: sum of 3 quarters · filed 2015-08-25 | $39.00K 10-K · filed 2015-08-25 | $97.00K 10-K · filed 2013-09-05 | |
| 2013-03-31 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-05 | -$2.00K derived: sum of 2 quarters · filed 2014-05-05 | -$282.00K 10-Q · filed 2014-05-05 | -$208.00K derived: sum of 4 quarters · filed 2014-09-10 | ||
| 2012-12-31 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-30 | -$278.00K 10-Q · filed 2014-01-30 | -$204.00K derived: sum of 3 quarters · filed 2014-09-10 | -$667.00K derived: sum of 4 quarters · filed 2014-09-10 | ||
| 2012-09-30 | -$280.00K 10-Q · filed 2013-11-05 | -$206.00K derived: sum of 2 quarters · filed 2014-09-10 | -$669.00K derived: sum of 3 quarters · filed 2014-09-10 | -$686.00K derived: sum of 4 quarters · filed 2014-09-10 | ||
| 2012-06-30 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | -$389.00K derived: sum of 2 quarters · filed 2014-09-10 | -$406.00K derived: sum of 3 quarters · filed 2014-09-10 | -$284.00K 10-K · filed 2014-09-10 | ||
| 2012-03-31 | -$463.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | -$480.00K derived: sum of 2 quarters · filed 2013-05-10 | -$358.00K 10-Q · filed 2013-05-10 | -$7.00K derived: sum of 4 quarters · filed 2013-09-05 | ||
| 2011-12-31 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-07 | $105.00K 10-Q · filed 2013-02-07 | $456.00K derived: sum of 3 quarters · filed 2013-09-05 | $459.00K derived: sum of 4 quarters · filed 2013-09-05 | ||
| 2011-09-30 | $122.00K 10-Q · filed 2012-11-06 | $473.00K derived: sum of 2 quarters · filed 2013-09-05 | $476.00K derived: sum of 3 quarters · filed 2013-09-05 | $520.00K derived: sum of 4 quarters · filed 2013-09-05 | ||
| 2011-06-30 | $351.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-05 | $354.00K derived: sum of 2 quarters · filed 2013-09-05 | $398.00K derived: sum of 3 quarters · filed 2013-09-05 | $458.00K 10-K · filed 2013-09-05 | ||
| 2011-03-26 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-08 | $47.00K derived: sum of 2 quarters · filed 2012-05-08 | $107.00K 10-Q · filed 2012-05-08 | |||
| 2010-12-25 | $44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | $104.00K 10-Q · filed 2012-02-07 | ||||
| 2010-09-25 | $60.00K 10-Q · filed 2011-11-08 | |||||
| 2010-06-26 | -$215.00K 10-K · filed 2012-09-12 | |||||
| 2009-06-27 | $677.00K 10-K · filed 2012-09-12 |