TRINITY PLACE HOLDINGS INC. Income Taxes Paid
TRINITY PLACE HOLDINGS INC. (TPHS) reported Income Taxes Paid of $240.00 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2024-11-14
- TRINITY PLACE HOLDINGS INC. income taxes paid for the quarter ending 2024-09-30 was $123.00K, a 0.82% increase year-over-year.
- TRINITY PLACE HOLDINGS INC. income taxes paid for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- TRINITY PLACE HOLDINGS INC. income taxes paid for the quarter ending 2024-03-31 was $117.00K, a 1.74% increase year-over-year.
- TRINITY PLACE HOLDINGS INC. income taxes paid for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- TRINITY PLACE HOLDINGS INC. income taxes paid for fiscal 2023 was $242.00K, a 36.48% decline from fiscal 2022.
- TRINITY PLACE HOLDINGS INC. income taxes paid for fiscal 2022 was $381.00K, a 3.54% decline from fiscal 2021.
- TRINITY PLACE HOLDINGS INC. income taxes paid for fiscal 2021 was $395.00K, a 57.37% increase from fiscal 2020.
- TRINITY PLACE HOLDINGS INC. income taxes paid for fiscal 2020 was $251.00K, a 28.69% decline from fiscal 2019.
| Period end | Income Taxes Paid 1 month | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 8 month | Income Taxes Paid 9 month | Income Taxes Paid 10 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | $123.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $123.00K derived: sum of 2 quarters · filed 2024-11-14 | $240.00K 10-Q · filed 2024-11-14 | $240.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $117.00K 10-Q · filed 2024-08-14 | $117.00K derived: sum of 3 quarters · filed 2024-08-14 | $239.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2024-03-31 | $117.00K 10-Q · filed 2024-05-15 | $117.00K derived: sum of 2 quarters · filed 2024-05-15 | $239.00K derived: sum of 3 quarters · filed 2024-11-14 | $244.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $122.00K derived: sum of 2 quarters · filed 2024-11-14 | $127.00K derived: sum of 3 quarters · filed 2024-11-14 | $242.00K 10-K · filed 2024-03-29 | ||||
| 2023-09-30 | $122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $127.00K derived: sum of 2 quarters · filed 2024-11-14 | $242.00K 10-Q · filed 2024-11-14 | $282.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $120.00K 10-Q · filed 2024-08-14 | $160.00K derived: sum of 3 quarters · filed 2024-08-14 | $250.00K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $115.00K 10-Q · filed 2024-05-15 | $155.00K derived: sum of 2 quarters · filed 2024-05-15 | $245.00K derived: sum of 3 quarters · filed 2024-05-15 | $430.00K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $130.00K derived: sum of 2 quarters · filed 2024-03-29 | $315.00K derived: sum of 3 quarters · filed 2024-03-29 | $381.00K 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $275.00K derived: sum of 2 quarters · filed 2023-11-14 | $341.00K 10-Q · filed 2023-11-14 | $547.00K derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-06-30 | $185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $251.00K 10-Q · filed 2023-08-14 | $457.00K derived: sum of 3 quarters · filed 2024-03-29 | $597.00K derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-03-31 | $66.00K 10-Q · filed 2023-05-15 | $272.00K derived: sum of 2 quarters · filed 2024-03-29 | $412.00K derived: sum of 3 quarters · filed 2024-03-29 | $415.00K derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2021-12-31 | $206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $346.00K derived: sum of 2 quarters · filed 2024-03-29 | $349.00K derived: sum of 3 quarters · filed 2024-03-29 | $395.00K 10-K · filed 2024-03-29 | ||||
| 2021-09-30 | $140.00K derived: 10-Q 9 month − 10-K/A 6 month · filed 2022-11-14 | $143.00K derived: sum of 2 quarters · filed 2022-11-14 | $189.00K 10-Q · filed 2022-11-14 | $244.00K derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2021-06-30 | $3.00K derived: 10-K/A 6 month − 10-K/A 3 month · filed 2022-10-05 | $49.00K 10-K/A · filed 2022-10-05 | $104.00K derived: sum of 3 quarters · filed 2023-03-31 | $153.00K derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2021-03-31 | $46.00K 10-K/A · filed 2022-10-05 | $101.00K derived: sum of 2 quarters · filed 2023-03-31 | $150.00K derived: sum of 3 quarters · filed 2023-03-31 | $234.00K derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2020-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $104.00K derived: sum of 2 quarters · filed 2023-03-31 | $188.00K derived: sum of 3 quarters · filed 2023-03-31 | $251.00K 10-K · filed 2023-03-31 | ||||
| 2020-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $133.00K derived: sum of 2 quarters · filed 2021-11-12 | $196.00K 10-Q · filed 2021-11-12 | $236.00K derived: sum of 4 quarters · filed 2022-10-05 | ||||
| 2020-06-30 | $84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $147.00K 10-Q · filed 2021-08-11 | $187.00K derived: sum of 3 quarters · filed 2022-10-05 | $237.00K derived: sum of 4 quarters · filed 2022-10-05 | ||||
| 2020-03-31 | $63.00K 10-Q · filed 2021-05-12 | $103.00K derived: sum of 2 quarters · filed 2022-10-05 | $153.00K derived: sum of 3 quarters · filed 2022-10-05 | $310.00K derived: sum of 4 quarters · filed 2022-10-05 | ||||
| 2019-12-31 | $40.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-10-05 | $90.00K derived: sum of 2 quarters · filed 2022-10-05 | $247.00K derived: sum of 3 quarters · filed 2022-10-05 | $352.00K 10-K/A · filed 2022-10-05 | ||||
| 2019-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $207.00K derived: sum of 2 quarters · filed 2020-11-06 | $312.00K 10-Q · filed 2020-11-06 | $578.00K derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-06-30 | $157.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $262.00K 10-Q · filed 2020-08-10 | $528.00K derived: sum of 3 quarters · filed 2021-03-31 | $528.00K derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-03-31 | $105.00K 10-Q · filed 2020-05-11 | $371.00K derived: sum of 2 quarters · filed 2021-03-31 | $371.00K derived: sum of 3 quarters · filed 2021-03-31 | $330.00K derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2018-12-31 | $266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $266.00K derived: sum of 2 quarters · filed 2021-03-31 | $225.00K derived: sum of 3 quarters · filed 2021-03-31 | $268.00K 10-K · filed 2021-03-31 | ||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$41.00K derived: sum of 2 quarters · filed 2019-11-08 | $2.00K 10-Q · filed 2019-11-08 | $100.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $2.00K 10-Q · filed 2019-08-07 | $100.00K derived: sum of 3 quarters · filed 2020-03-13 | $100.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | $43.00K 10-Q · filed 2019-05-08 | $141.00K derived: sum of 2 quarters · filed 2020-03-13 | $141.00K derived: sum of 3 quarters · filed 2020-03-13 | $178.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | $98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $98.00K derived: sum of 2 quarters · filed 2020-03-13 | $135.00K derived: sum of 3 quarters · filed 2020-03-13 | $135.00K 10-K · filed 2020-03-13 | $37.00K 10-K · filed 2018-03-15 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $37.00K derived: sum of 2 quarters · filed 2018-11-07 | $37.00K 10-Q · filed 2018-11-07 | $196.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $37.00K 10-Q · filed 2018-08-08 | $196.00K derived: sum of 3 quarters · filed 2019-03-18 | $196.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-09 | $159.00K derived: sum of 2 quarters · filed 2019-03-18 | $159.00K derived: sum of 3 quarters · filed 2019-03-18 | $159.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | $159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $159.00K derived: sum of 2 quarters · filed 2019-03-18 | $159.00K derived: sum of 3 quarters · filed 2019-03-18 | $197.00K 10-K · filed 2019-03-18 | $38.00K 10-K · filed 2017-03-15 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $0.00 derived: sum of 2 quarters · filed 2017-11-08 | $38.00K 10-Q · filed 2017-11-08 | |||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $38.00K 10-Q · filed 2017-08-09 | ||||||
| 2016-03-31 | $38.00K 10-Q · filed 2017-05-09 | |||||||
| 2015-12-31 | $67.00K 10-K · filed 2018-03-15 | |||||||
| 2015-11-28 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-07 | $22.00K derived: sum of 2 quarters · filed 2016-11-07 | $26.00K 10-Q · filed 2016-01-07 | |||||
| 2015-08-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-07 | $4.00K 10-Q · filed 2016-11-07 | ||||||
| 2015-05-30 | $4.00K 10-Q · filed 2016-08-08 | |||||||
| 2015-02-28 | $0.00 10-KT · filed 2016-03-14 | |||||||
| 2011-10-29 | $0.00 10-K · filed 2013-05-31 | |||||||
| 2011-02-26 | $6.32M 10-K · filed 2013-05-31 |