UNITED REFINING CO Increase (Decrease) in Income Taxes Receivable
UNITED REFINING CO reported Increase (Decrease) in Income Taxes Receivable of -$1.76 million for the 9-month period ending 2017-05-31, per its 10-Q filed 2017-07-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2017-07-14
- UNITED REFINING CO increase (decrease) in income taxes receivable for the quarter ending 2017-05-31 was -$1.64M.
- UNITED REFINING CO increase (decrease) in income taxes receivable for the quarter ending 2017-02-28 was -$62.00K.
- UNITED REFINING CO increase (decrease) in income taxes receivable for the quarter ending 2016-11-30 was -$55.00K, a 101.31% decline year-over-year.
- UNITED REFINING CO increase (decrease) in income taxes receivable for the quarter ending 2016-08-31 was -$857.00K.
- UNITED REFINING CO increase (decrease) in income taxes receivable for fiscal 2016 was $3.34M.
- UNITED REFINING CO increase (decrease) in income taxes receivable for fiscal 2015 was -$6.00M.
- UNITED REFINING CO increase (decrease) in income taxes receivable for fiscal 2014 was -$14.89M, a 171.28% decline from fiscal 2013.
- UNITED REFINING CO increase (decrease) in income taxes receivable for fiscal 2013 was $20.89M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2017-05-31 | -$1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-14 | -$1.70M derived: sum of 2 quarters · filed 2017-07-14 | -$1.76M 10-Q · filed 2017-07-14 | -$2.62M derived: sum of 4 quarters · filed 2017-07-14 | ||
| 2017-02-28 | -$62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-13 | -$117.00K 10-Q · filed 2017-04-13 | -$974.00K derived: sum of 3 quarters · filed 2017-04-13 | -$974.00K derived: sum of 4 quarters · filed 2017-07-14 | ||
| 2016-11-30 | -$55.00K 10-Q · filed 2017-01-17 | -$912.00K derived: sum of 2 quarters · filed 2017-01-17 | -$912.00K derived: sum of 3 quarters · filed 2017-07-14 | -$912.00K derived: sum of 4 quarters · filed 2017-07-14 | ||
| 2016-08-31 | -$857.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-29 | -$857.00K derived: sum of 2 quarters · filed 2017-07-14 | -$857.00K derived: sum of 3 quarters · filed 2017-07-14 | $3.34M 10-K · filed 2016-11-29 | ||
| 2016-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-14 | $0.00 derived: sum of 2 quarters · filed 2017-07-14 | $4.20M 10-Q · filed 2017-07-14 | -$6.71M derived: sum of 4 quarters · filed 2017-07-14 | ||
| 2016-02-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-13 | $4.20M 10-Q · filed 2017-04-13 | -$6.71M derived: sum of 3 quarters · filed 2017-04-13 | $4.20M derived: sum of 4 quarters · filed 2017-04-13 | ||
| 2015-11-30 | $4.20M 10-Q · filed 2017-01-17 | -$6.71M derived: sum of 2 quarters · filed 2017-01-17 | $4.20M derived: sum of 3 quarters · filed 2017-01-17 | |||
| 2015-08-31 | -$10.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-29 | $0.00 derived: sum of 2 quarters · filed 2016-11-29 | -$6.00M 10-K · filed 2016-11-29 | |||
| 2015-05-31 | $10.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-15 | $4.91M 10-Q · filed 2016-07-15 | ||||
| 2015-02-28 | -$6.00M 10-Q · filed 2016-04-15 | |||||
| 2014-08-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-23 | $6.00M derived: sum of 2 quarters · filed 2015-11-23 | -$14.89M 10-K · filed 2015-11-23 | |||
| 2014-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-15 | -$20.89M 10-Q · filed 2015-07-15 | ||||
| 2014-02-28 | -$20.89M 10-Q · filed 2015-04-14 | $20.89M 10-Q · filed 2014-04-14 | ||||
| 2013-08-31 | $20.89M 10-K · filed 2015-11-23 | -$20.89M 10-K · filed 2013-11-26 | ||||
| 2011-08-31 | $72.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-26 | $72.78M derived: sum of 2 quarters · filed 2013-11-26 | $36.39M 10-K · filed 2013-11-26 | |||
| 2011-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-16 | -$36.39M 10-Q · filed 2012-07-16 | ||||
| 2011-02-28 | -$36.39M 10-Q · filed 2012-04-16 | |||||
| 2010-08-31 | -$36.39M 10-K · filed 2012-11-19 |