U.S. Well Services Holdings, LLC Increase (Decrease) in Income Taxes Payable
U.S. Well Services Holdings, LLC reported Increase (Decrease) in Income Taxes Payable of -$9.93 thousand for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-10-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2018-10-26
- U.S. Well Services Holdings, LLC increase (decrease) in income taxes payable for the quarter ending 2018-09-30 was $7.04K.
- U.S. Well Services Holdings, LLC increase (decrease) in income taxes payable for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- U.S. Well Services Holdings, LLC increase (decrease) in income taxes payable for the quarter ending 2018-03-31 was -$16.97K.
- U.S. Well Services Holdings, LLC increase (decrease) in income taxes payable for the quarter ending 2017-12-31 was $16.97K.
- U.S. Well Services Holdings, LLC increase (decrease) in income taxes payable for fiscal 2017 was $16.97K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 4 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 10 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|
| 2018-09-30 | $7.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $7.04K derived: sum of 2 quarters · filed 2018-10-26 | -$9.93K 10-Q · filed 2018-10-26 | $7.04K derived: sum of 4 quarters · filed 2018-10-26 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$16.97K 10-Q · filed 2018-08-14 | $0.00 derived: sum of 3 quarters · filed 2018-08-14 | -$207.70K derived: sum of 4 quarters · filed 2018-10-26 | ||
| 2018-03-31 | -$16.97K 10-Q · filed 2018-05-04 | $0.00 derived: sum of 2 quarters · filed 2018-05-04 | -$207.70K derived: sum of 3 quarters · filed 2018-10-26 | $0.00 derived: sum of 4 quarters · filed 2018-10-26 | ||
| 2017-12-31 | $16.97K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | -$190.73K derived: sum of 2 quarters · filed 2018-10-26 | $16.97K derived: sum of 3 quarters · filed 2018-10-26 | $16.97K 10-K · filed 2018-03-28 | ||
| 2017-09-30 | -$207.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $0.00 derived: sum of 2 quarters · filed 2018-10-26 | $0.00 10-Q · filed 2018-10-26 | |||
| 2017-06-30 | $207.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $207.70K 10-Q · filed 2018-08-14 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-04 | |||||
| 2016-12-31 | $0.00 10-K · filed 2018-03-28 | |||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-04 |