UMAMI SUSTAINABLE SEAFOOD INC. Increase (Decrease) in Income Taxes Payable
UMAMI SUSTAINABLE SEAFOOD INC. reported Increase (Decrease) in Income Taxes Payable of -$3.15 million for the 6-month period ending 2012-12-31, per its 10-Q/A filed 2013-04-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2013-04-17
- UMAMI SUSTAINABLE SEAFOOD INC. increase (decrease) in income taxes payable for the quarter ending 2012-12-31 was -$2.49M, a 152.10% decline year-over-year.
- UMAMI SUSTAINABLE SEAFOOD INC. increase (decrease) in income taxes payable for the quarter ending 2012-09-30 was -$658.00K, a 229.02% decline year-over-year.
- UMAMI SUSTAINABLE SEAFOOD INC. increase (decrease) in income taxes payable for the quarter ending 2012-06-30 was -$4.19M.
- UMAMI SUSTAINABLE SEAFOOD INC. increase (decrease) in income taxes payable for the quarter ending 2012-03-31 was $939.00K, a 24.82% decline year-over-year.
- UMAMI SUSTAINABLE SEAFOOD INC. increase (decrease) in income taxes payable for fiscal 2012 was $2.04M, a 80.64% increase from fiscal 2011.
- UMAMI SUSTAINABLE SEAFOOD INC. increase (decrease) in income taxes payable for fiscal 2011 was $1.13M.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | -$2.49M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-04-17 | -$3.15M 10-Q/A · filed 2013-04-17 | -$7.34M derived: sum of 3 quarters · filed 2013-04-17 | -$6.40M derived: sum of 4 quarters · filed 2013-04-17 |
| 2012-09-30 | -$658.00K 10-Q · filed 2012-11-15 | -$4.85M derived: sum of 2 quarters · filed 2012-11-15 | -$3.91M derived: sum of 3 quarters · filed 2012-11-15 | $875.00K derived: sum of 4 quarters · filed 2013-04-17 |
| 2012-06-30 | -$4.19M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-12 | -$3.25M derived: sum of 2 quarters · filed 2012-10-12 | $1.53M derived: sum of 3 quarters · filed 2013-04-17 | $2.04M 10-K · filed 2012-10-12 |
| 2012-03-31 | $939.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-05-15 | $5.72M derived: sum of 2 quarters · filed 2013-04-17 | $6.23M 10-Q · filed 2012-05-15 | $5.80M derived: sum of 4 quarters · filed 2013-04-17 |
| 2011-12-31 | $4.78M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-04-17 | $5.29M 10-Q/A · filed 2013-04-17 | $4.86M derived: sum of 3 quarters · filed 2013-04-17 | $6.11M derived: sum of 4 quarters · filed 2013-04-17 |
| 2011-09-30 | $510.00K 10-Q · filed 2012-11-15 | $80.00K derived: sum of 2 quarters · filed 2012-11-15 | $1.33M derived: sum of 3 quarters · filed 2012-11-15 | $1.72M derived: sum of 4 quarters · filed 2012-11-15 |
| 2011-06-30 | -$430.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-12 | $819.00K derived: sum of 2 quarters · filed 2012-10-12 | $1.21M derived: sum of 3 quarters · filed 2012-10-12 | $1.13M 10-K · filed 2012-10-12 |
| 2011-03-31 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-15 | $1.64M derived: sum of 2 quarters · filed 2012-05-15 | $1.56M 10-Q · filed 2012-05-15 | |
| 2010-12-31 | $393.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-10 | $312.00K 10-Q · filed 2012-02-10 | ||
| 2010-09-30 | -$81.00K 10-Q · filed 2011-11-18 |