WILSON BANK HOLDING CO Increase (Decrease) in Income Taxes Payable
WILSON BANK HOLDING CO (WBHC) reported Increase (Decrease) in Income Taxes Payable of $756.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2021-03-12
- WILSON BANK HOLDING CO increase (decrease) in income taxes payable for the quarter ending 2020-12-31 was $2.40M.
- WILSON BANK HOLDING CO increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was -$595.00K.
- WILSON BANK HOLDING CO increase (decrease) in income taxes payable for the quarter ending 2020-06-30 was -$2.41M.
- WILSON BANK HOLDING CO increase (decrease) in income taxes payable for the quarter ending 2020-03-31 was $1.37M, a 16.20% decline year-over-year.
- WILSON BANK HOLDING CO increase (decrease) in income taxes payable for fiscal 2020 was $756.00K, a 123.01% increase from fiscal 2019.
- WILSON BANK HOLDING CO increase (decrease) in income taxes payable for fiscal 2019 was $339.00K.
- WILSON BANK HOLDING CO increase (decrease) in income taxes payable for fiscal 2018 was -$1.53M.
- WILSON BANK HOLDING CO increase (decrease) in income taxes payable for fiscal 2017 was -$42.00K, a 103.60% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|---|
| 2020-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $1.80M derived: sum of 2 quarters · filed 2021-03-12 | -$610.00K derived: sum of 3 quarters · filed 2021-03-12 | $756.00K 10-K · filed 2021-03-12 | |
| 2020-09-30 | -$595.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$3.00M derived: sum of 2 quarters · filed 2020-11-09 | -$1.64M 10-Q · filed 2020-11-09 | -$2.22M derived: sum of 4 quarters · filed 2021-03-12 | |
| 2020-06-30 | -$2.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$1.04M 10-Q · filed 2020-08-07 | -$1.62M derived: sum of 3 quarters · filed 2021-03-12 | -$1.73M derived: sum of 4 quarters · filed 2021-03-12 | |
| 2020-03-31 | $1.37M 10-Q · filed 2020-05-08 | $786.00K derived: sum of 2 quarters · filed 2021-03-12 | $679.00K derived: sum of 3 quarters · filed 2021-03-12 | $75.00K derived: sum of 4 quarters · filed 2021-03-12 | |
| 2019-12-31 | -$580.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$687.00K derived: sum of 2 quarters · filed 2021-03-12 | -$1.29M derived: sum of 3 quarters · filed 2021-03-12 | $339.00K 10-K · filed 2021-03-12 | |
| 2019-09-30 | -$107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$711.00K derived: sum of 2 quarters · filed 2020-11-09 | $919.00K 10-Q · filed 2020-11-09 | -$810.00K derived: sum of 4 quarters · filed 2021-03-12 | |
| 2019-06-30 | -$604.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $1.03M 10-Q · filed 2020-08-07 | -$703.00K derived: sum of 3 quarters · filed 2021-03-12 | $322.00K derived: sum of 4 quarters · filed 2021-03-12 | |
| 2019-03-31 | $1.63M 10-Q · filed 2020-05-08 | -$99.00K derived: sum of 2 quarters · filed 2021-03-12 | $926.00K derived: sum of 3 quarters · filed 2021-03-12 | -$1.67M derived: sum of 4 quarters · filed 2021-03-12 | |
| 2018-12-31 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$704.00K derived: sum of 2 quarters · filed 2021-03-12 | -$3.30M derived: sum of 3 quarters · filed 2021-03-12 | -$1.53M 10-K · filed 2021-03-12 | |
| 2018-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$1.57M derived: sum of 2 quarters · filed 2019-11-08 | $203.00K 10-Q · filed 2019-11-08 | $788.00K derived: sum of 4 quarters · filed 2020-03-12 | |
| 2018-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$822.00K 10-Q · filed 2019-08-09 | -$237.00K derived: sum of 3 quarters · filed 2020-03-12 | $556.00K derived: sum of 4 quarters · filed 2020-03-12 | |
| 2018-03-31 | $1.77M 10-Q · filed 2019-05-09 | $2.36M derived: sum of 2 quarters · filed 2020-03-12 | $3.15M derived: sum of 3 quarters · filed 2020-03-12 | -$1.48M derived: sum of 4 quarters · filed 2020-03-12 | |
| 2017-12-31 | $585.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $1.38M derived: sum of 2 quarters · filed 2020-03-12 | -$3.25M derived: sum of 3 quarters · filed 2020-03-12 | -$42.00K 10-K · filed 2020-03-12 | |
| 2017-09-30 | $793.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$3.83M derived: sum of 2 quarters · filed 2018-11-08 | -$627.00K 10-Q · filed 2018-11-08 | -$1.69M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-06-30 | -$4.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$1.42M 10-Q · filed 2018-08-08 | -$2.48M derived: sum of 3 quarters · filed 2019-03-08 | -$1.50M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-03-31 | $3.21M 10-Q · filed 2018-05-09 | $2.15M derived: sum of 2 quarters · filed 2019-03-08 | $3.12M derived: sum of 3 quarters · filed 2019-03-08 | $844.00K derived: sum of 4 quarters · filed 2019-03-08 | |
| 2016-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$84.00K derived: sum of 2 quarters · filed 2019-03-08 | -$2.36M derived: sum of 3 quarters · filed 2019-03-08 | $1.17M 10-K · filed 2019-03-08 | |
| 2016-09-30 | $975.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$1.30M derived: sum of 2 quarters · filed 2017-11-09 | $2.23M 10-Q · filed 2017-11-09 | $726.00K derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-06-30 | -$2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $1.25M 10-Q · filed 2017-08-09 | -$249.00K derived: sum of 3 quarters · filed 2018-03-09 | $308.00K derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-03-31 | $3.53M 10-Q · filed 2017-05-09 | $2.03M derived: sum of 2 quarters · filed 2018-03-09 | $2.59M derived: sum of 3 quarters · filed 2018-03-09 | -$768.00K derived: sum of 4 quarters · filed 2018-03-09 | |
| 2015-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$944.00K derived: sum of 2 quarters · filed 2018-03-09 | -$4.30M derived: sum of 3 quarters · filed 2018-03-09 | -$1.41M 10-K · filed 2018-03-09 | |
| 2015-09-30 | $557.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$2.80M derived: sum of 2 quarters · filed 2016-11-08 | $88.00K 10-Q · filed 2016-11-08 | -$602.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | -$3.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$469.00K 10-Q · filed 2016-08-09 | -$1.16M derived: sum of 3 quarters · filed 2017-03-10 | -$1.27M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $2.88M 10-Q · filed 2016-05-10 | $2.19M derived: sum of 2 quarters · filed 2017-03-10 | $2.08M derived: sum of 3 quarters · filed 2017-03-10 | -$325.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | -$690.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$801.00K derived: sum of 2 quarters · filed 2017-03-10 | -$3.21M derived: sum of 3 quarters · filed 2017-03-10 | -$601.00K 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$2.52M derived: sum of 2 quarters · filed 2015-11-09 | $89.00K 10-Q · filed 2015-11-09 | $599.00K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-06-30 | -$2.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $200.00K 10-Q · filed 2015-08-07 | $710.00K derived: sum of 3 quarters · filed 2016-03-14 | $662.00K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-03-31 | $2.61M 10-Q · filed 2015-05-08 | $3.12M derived: sum of 2 quarters · filed 2016-03-14 | $3.07M derived: sum of 3 quarters · filed 2016-03-14 | $1.61M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2013-12-31 | $510.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $462.00K derived: sum of 2 quarters · filed 2016-03-14 | -$1.00M derived: sum of 3 quarters · filed 2016-03-14 | -$175.00K 10-K · filed 2016-03-14 | |
| 2013-09-30 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$1.51M derived: sum of 2 quarters · filed 2014-11-07 | -$685.00K 10-Q · filed 2014-11-07 | -$362.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$637.00K 10-Q · filed 2014-08-08 | -$314.00K derived: sum of 3 quarters · filed 2015-03-13 | $652.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | $826.00K 10-Q · filed 2014-05-08 | $1.15M derived: sum of 2 quarters · filed 2015-03-13 | $2.12M derived: sum of 3 quarters · filed 2015-03-13 | -$730.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | $323.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $1.29M derived: sum of 2 quarters · filed 2015-03-13 | -$1.56M derived: sum of 3 quarters · filed 2015-03-13 | $177.00K 10-K · filed 2015-03-13 | |
| 2012-09-30 | $966.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$1.88M derived: sum of 2 quarters · filed 2013-11-08 | -$146.00K 10-Q · filed 2013-11-08 | $1.51M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-06-30 | -$2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$1.11M 10-Q · filed 2013-08-09 | $547.00K derived: sum of 3 quarters · filed 2014-03-14 | -$684.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-03-31 | $1.73M 10-Q · filed 2013-05-09 | $3.39M derived: sum of 2 quarters · filed 2014-03-14 | $2.16M derived: sum of 3 quarters · filed 2014-03-14 | $908.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2011-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $428.00K derived: sum of 2 quarters · filed 2014-03-14 | -$825.00K derived: sum of 3 quarters · filed 2014-03-14 | $350.00K 10-K · filed 2014-03-14 | |
| 2011-09-30 | -$1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$2.48M derived: sum of 2 quarters · filed 2012-11-07 | -$1.31M 10-Q · filed 2012-11-07 | $1.17M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-06-30 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$78.00K 10-Q · filed 2012-08-07 | $2.40M derived: sum of 3 quarters · filed 2013-03-13 | $1.75M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-03-31 | $1.18M 10-Q · filed 2012-05-09 | $3.66M derived: sum of 2 quarters · filed 2013-03-13 | $3.01M derived: sum of 3 quarters · filed 2013-03-13 | ||
| 2010-12-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $1.83M derived: sum of 2 quarters · filed 2013-03-13 | -$495.00K 10-K · filed 2013-03-13 | -$266.00K 10-K · filed 2012-03-15 | |
| 2010-09-30 | -$651.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$2.98M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | -$2.33M 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $614.00K 10-K · filed 2012-03-15 |