UNIFI, INC. Increase (Decrease) in Income Taxes Payable
UNIFI, INC. (UFI) reported Increase (Decrease) in Income Taxes Payable of -$67.00 thousand for the 12-month period ending 2017-06-25, per its 10-K filed 2017-09-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2017-09-01
- UNIFI, INC. increase (decrease) in income taxes payable for the quarter ending 2017-06-25 was -$1.39M, a 4743.33% decline year-over-year.
- UNIFI, INC. increase (decrease) in income taxes payable for the quarter ending 2017-03-26 was $25.00K, a 97.80% decline year-over-year.
- UNIFI, INC. increase (decrease) in income taxes payable for the quarter ending 2016-12-25 was $713.00K.
- UNIFI, INC. increase (decrease) in income taxes payable for the quarter ending 2016-09-25 was $588.00K, a 29.92% decline year-over-year.
- UNIFI, INC. increase (decrease) in income taxes payable for fiscal 2017 was -$67.00K, a 108.21% decline from fiscal 2016.
- UNIFI, INC. increase (decrease) in income taxes payable for fiscal 2016 was $816.00K.
- UNIFI, INC. increase (decrease) in income taxes payable for fiscal 2015 was -$2.40M, a 141.12% decline from fiscal 2014.
- UNIFI, INC. increase (decrease) in income taxes payable for fiscal 2014 was $5.82M.
| 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 |
|---|---|---|---|---|
| 2017-06-25 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01 | -$1.37M derived: sum of 2 quarters · filed 2017-09-01 | -$655.00K derived: sum of 3 quarters · filed 2017-09-01 | -$67.00K 10-K · filed 2017-09-01 |
| 2017-03-26 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | $738.00K derived: sum of 2 quarters · filed 2017-05-04 | $1.33M 10-Q · filed 2017-05-04 | $1.36M derived: sum of 4 quarters · filed 2017-09-01 |
| 2016-12-25 | $713.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | $1.30M 10-Q · filed 2017-02-02 | $1.33M derived: sum of 3 quarters · filed 2017-09-01 | $2.47M derived: sum of 4 quarters · filed 2017-09-01 |
| 2016-09-25 | $588.00K 10-Q · filed 2016-11-03 | $618.00K derived: sum of 2 quarters · filed 2017-09-01 | $1.75M derived: sum of 3 quarters · filed 2017-09-01 | $565.00K derived: sum of 4 quarters · filed 2017-09-01 |
| 2016-06-26 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01 | $1.17M derived: sum of 2 quarters · filed 2017-09-01 | -$23.00K derived: sum of 3 quarters · filed 2017-09-01 | $816.00K 10-K · filed 2017-09-01 |
| 2016-03-27 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | -$53.00K derived: sum of 2 quarters · filed 2017-05-04 | $786.00K 10-Q · filed 2017-05-04 | -$344.00K derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-12-27 | -$1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | -$350.00K 10-Q · filed 2017-02-02 | -$1.48M derived: sum of 3 quarters · filed 2017-09-01 | $152.00K derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-09-27 | $839.00K 10-Q · filed 2016-11-03 | -$291.00K derived: sum of 2 quarters · filed 2017-09-01 | $1.34M derived: sum of 3 quarters · filed 2017-09-01 | -$3.08M derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-06-28 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01 | $502.00K derived: sum of 2 quarters · filed 2017-09-01 | -$3.92M derived: sum of 3 quarters · filed 2017-09-01 | -$2.40M 10-K · filed 2017-09-01 |
| 2015-03-29 | $1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-05 | -$2.79M derived: sum of 2 quarters · filed 2016-05-05 | -$1.26M 10-Q · filed 2016-05-05 | $291.00K derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-12-28 | -$4.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | -$2.90M 10-Q · filed 2016-02-04 | -$1.34M derived: sum of 3 quarters · filed 2016-08-26 | -$210.00K derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-09-28 | $1.52M 10-Q · filed 2015-11-05 | $3.08M derived: sum of 2 quarters · filed 2016-08-26 | $4.21M derived: sum of 3 quarters · filed 2016-08-26 | $5.27M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-06-29 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | $2.69M derived: sum of 2 quarters · filed 2016-08-26 | $3.75M derived: sum of 3 quarters · filed 2016-08-26 | $5.82M 10-K · filed 2016-08-26 |
| 2014-03-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $2.19M derived: sum of 2 quarters · filed 2015-05-07 | $4.27M 10-Q · filed 2015-05-07 | $4.37M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-12-29 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $3.14M 10-Q · filed 2015-02-05 | $3.24M derived: sum of 3 quarters · filed 2015-09-03 | $3.93M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-09-29 | $2.07M 10-Q · filed 2014-11-05 | $2.18M derived: sum of 2 quarters · filed 2015-09-03 | $2.87M derived: sum of 3 quarters · filed 2015-09-03 | $2.75M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-06-30 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-03 | $795.00K derived: sum of 2 quarters · filed 2015-09-03 | $680.00K derived: sum of 3 quarters · filed 2015-09-03 | -$366.00K 10-K · filed 2015-09-03 |
| 2013-03-24 | $691.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-09 | $576.00K derived: sum of 2 quarters · filed 2014-05-09 | -$470.00K 10-Q · filed 2014-05-09 | -$366.00K derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-12-23 | -$115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | -$1.16M 10-Q · filed 2014-02-07 | -$1.06M derived: sum of 3 quarters · filed 2014-09-10 | -$764.00K derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-09-23 | -$1.05M 10-Q · filed 2013-11-07 | -$942.00K derived: sum of 2 quarters · filed 2014-09-10 | -$649.00K derived: sum of 3 quarters · filed 2014-09-10 | -$746.00K derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-06-24 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | $397.00K derived: sum of 2 quarters · filed 2014-09-10 | $300.00K derived: sum of 3 quarters · filed 2014-09-10 | $947.00K 10-K · filed 2014-09-10 |
| 2012-03-25 | $293.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | $196.00K derived: sum of 2 quarters · filed 2013-05-03 | $843.00K 10-Q · filed 2013-05-03 | $1.66M derived: sum of 4 quarters · filed 2013-09-10 |
| 2011-12-25 | -$97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-01 | $550.00K 10-Q · filed 2013-02-01 | $1.37M derived: sum of 3 quarters · filed 2013-09-10 | |
| 2011-09-25 | $647.00K 10-Q · filed 2012-11-02 | $1.47M derived: sum of 2 quarters · filed 2013-09-10 | ||
| 2011-06-26 | $820.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-10 | $611.00K 10-K · filed 2013-09-10 | ||
| 2011-03-27 | -$209.00K 10-Q · filed 2012-05-03 | |||
| 2010-12-26 | $273.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-02-03 | $1.05M 10-Q · filed 2012-02-03 | ||
| 2010-09-26 | $774.00K 10-Q/A · filed 2011-11-28 | |||
| 2010-06-27 | -$193.00K 10-K · filed 2012-08-30 |