TRANS WORLD CORP Increase (Decrease) in Income Taxes Payable
TRANS WORLD CORP reported Increase (Decrease) in Income Taxes Payable of -$956.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2018-03-28
- TRANS WORLD CORP increase (decrease) in income taxes payable for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- TRANS WORLD CORP increase (decrease) in income taxes payable for the quarter ending 2017-09-30 was $35.00K.
- TRANS WORLD CORP increase (decrease) in income taxes payable for the quarter ending 2017-06-30 was -$916.00K.
- TRANS WORLD CORP increase (decrease) in income taxes payable for the quarter ending 2017-03-31 was -$75.00K.
- TRANS WORLD CORP increase (decrease) in income taxes payable for fiscal 2017 was -$956.00K, a 3087.50% decline from fiscal 2016.
- TRANS WORLD CORP increase (decrease) in income taxes payable for fiscal 2016 was $32.00K, a 96.48% decline from fiscal 2015.
- TRANS WORLD CORP increase (decrease) in income taxes payable for fiscal 2015 was $908.00K.
- TRANS WORLD CORP increase (decrease) in income taxes payable for fiscal 2014 was -$579.00K.
| 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 | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | $35.00K derived: sum of 2 quarters · filed 2018-03-28 | -$881.00K derived: sum of 3 quarters · filed 2018-03-28 | -$956.00K 10-K · filed 2018-03-28 | |
| 2017-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$881.00K derived: sum of 2 quarters · filed 2017-11-14 | -$956.00K 10-Q · filed 2017-11-14 | -$667.00K derived: sum of 4 quarters · filed 2018-03-28 | |
| 2017-06-30 | -$916.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$991.00K 10-Q · filed 2017-08-11 | -$702.00K derived: sum of 3 quarters · filed 2018-03-28 | -$711.00K derived: sum of 4 quarters · filed 2018-03-28 | |
| 2017-03-31 | -$75.00K 10-Q · filed 2017-05-10 | $214.00K derived: sum of 2 quarters · filed 2018-03-28 | $205.00K derived: sum of 3 quarters · filed 2018-03-28 | $33.00K derived: sum of 4 quarters · filed 2018-03-28 | |
| 2016-12-31 | $289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | $280.00K derived: sum of 2 quarters · filed 2018-03-28 | $108.00K derived: sum of 3 quarters · filed 2018-03-28 | $32.00K 10-K · filed 2018-03-28 | |
| 2016-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$181.00K derived: sum of 2 quarters · filed 2017-11-14 | -$257.00K 10-Q · filed 2017-11-14 | $420.00K derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | -$172.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$248.00K 10-Q · filed 2017-08-11 | $429.00K derived: sum of 3 quarters · filed 2017-08-11 | $523.00K derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | -$76.00K 10-Q · filed 2017-05-10 | $601.00K derived: sum of 2 quarters · filed 2017-05-10 | $695.00K derived: sum of 3 quarters · filed 2017-05-10 | $815.00K derived: sum of 4 quarters · filed 2017-05-10 | |
| 2015-12-31 | $677.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $771.00K derived: sum of 2 quarters · filed 2017-03-08 | $891.00K derived: sum of 3 quarters · filed 2017-03-08 | $908.00K 10-K · filed 2017-03-08 | |
| 2015-09-30 | $94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $214.00K derived: sum of 2 quarters · filed 2016-11-07 | $231.00K 10-Q · filed 2016-11-07 | $315.00K derived: sum of 4 quarters · filed 2016-11-07 | |
| 2015-06-30 | $120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $137.00K 10-Q · filed 2016-08-09 | $221.00K derived: sum of 3 quarters · filed 2016-08-09 | $229.00K derived: sum of 4 quarters · filed 2016-08-09 | |
| 2015-03-31 | $17.00K 10-Q · filed 2016-05-09 | $101.00K derived: sum of 2 quarters · filed 2016-05-09 | $109.00K derived: sum of 3 quarters · filed 2016-05-09 | -$368.00K derived: sum of 4 quarters · filed 2016-05-09 | |
| 2014-12-31 | $84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | $92.00K derived: sum of 2 quarters · filed 2016-03-07 | -$385.00K derived: sum of 3 quarters · filed 2016-03-07 | -$579.00K 10-K · filed 2016-03-07 | |
| 2014-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$469.00K derived: sum of 2 quarters · filed 2015-11-10 | -$663.00K 10-Q · filed 2015-11-10 | -$668.00K derived: sum of 4 quarters · filed 2015-11-10 | |
| 2014-06-30 | -$477.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$671.00K 10-Q · filed 2015-08-07 | -$676.00K derived: sum of 3 quarters · filed 2015-08-07 | -$796.00K derived: sum of 4 quarters · filed 2015-08-07 | |
| 2014-03-31 | -$194.00K 10-Q · filed 2015-05-07 | -$199.00K derived: sum of 2 quarters · filed 2015-05-07 | -$319.00K derived: sum of 3 quarters · filed 2015-05-07 | -$1.08M derived: sum of 4 quarters · filed 2015-05-07 | |
| 2013-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | -$125.00K derived: sum of 2 quarters · filed 2015-03-11 | -$891.00K derived: sum of 3 quarters · filed 2015-03-11 | -$747.00K 10-K · filed 2015-03-11 | |
| 2013-09-30 | -$120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$886.00K derived: sum of 2 quarters · filed 2014-11-06 | -$742.00K 10-Q · filed 2014-11-06 | -$512.00K derived: sum of 4 quarters · filed 2014-11-06 | |
| 2013-06-30 | -$766.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$622.00K 10-Q · filed 2014-08-05 | -$392.00K derived: sum of 3 quarters · filed 2014-08-05 | $1.73M derived: sum of 4 quarters · filed 2014-08-05 | |
| 2013-03-31 | $144.00K 10-Q · filed 2014-05-06 | $374.00K derived: sum of 2 quarters · filed 2014-05-06 | $2.50M derived: sum of 3 quarters · filed 2014-05-06 | $1.59M derived: sum of 4 quarters · filed 2014-05-06 | |
| 2012-12-31 | $230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $2.35M derived: sum of 2 quarters · filed 2014-03-04 | $1.45M derived: sum of 3 quarters · filed 2014-03-04 | $1.35M 10-K · filed 2014-03-04 | |
| 2012-09-30 | $2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $1.22M derived: sum of 2 quarters · filed 2013-11-06 | $1.12M 10-Q · filed 2013-11-06 | $2.20M derived: sum of 4 quarters · filed 2013-11-06 | |
| 2012-06-30 | -$909.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.00M 10-Q · filed 2012-08-08 | $76.00K derived: sum of 3 quarters · filed 2013-03-06 | $517.00K derived: sum of 4 quarters · filed 2013-03-06 | |
| 2012-03-31 | -$96.00K 10-Q · filed 2012-05-03 | $985.00K derived: sum of 2 quarters · filed 2013-03-06 | $1.43M derived: sum of 3 quarters · filed 2013-03-06 | -$799.00K derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $1.52M derived: sum of 2 quarters · filed 2013-03-06 | -$703.00K derived: sum of 3 quarters · filed 2013-03-06 | $125.00K 10-K · filed 2013-03-06 | $115.00K 10-K · filed 2012-03-08 |
| 2011-09-30 | $441.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$1.78M derived: sum of 2 quarters · filed 2012-08-08 | -$956.00K 10-Q · filed 2011-11-09 | -$73.00K derived: sum of 4 quarters · filed 2012-08-08 | |
| 2011-06-30 | -$2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.40M 10-Q · filed 2012-08-08 | -$514.00K derived: sum of 3 quarters · filed 2012-08-08 | -$1.32M derived: sum of 4 quarters · filed 2012-08-08 | |
| 2011-03-31 | $828.00K 10-Q · filed 2012-05-03 | $1.71M derived: sum of 2 quarters · filed 2012-05-03 | $901.00K derived: sum of 3 quarters · filed 2012-05-03 | ||
| 2010-12-31 | $883.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-08 | $73.00K derived: sum of 2 quarters · filed 2012-03-08 | -$359.00K 10-K · filed 2012-03-08 | ||
| 2010-09-30 | -$810.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$1.24M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$432.00K 10-Q · filed 2011-08-08 |