WOD Retail Solutions, Inc. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
WOD Retail Solutions, Inc. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$1.75 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2015-04-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2015-04-15
- WOD Retail Solutions, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2013-12-31 was -$1.51K.
- WOD Retail Solutions, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2013-09-30 was $0.00.
- WOD Retail Solutions, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2013-06-30 was $0.00.
- WOD Retail Solutions, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2013-03-31 was -$238.00.
- WOD Retail Solutions, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2013 was -$1.75K.
- WOD Retail Solutions, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2012 was -$13.75K, a 188.71% decline from fiscal 2011.
- WOD Retail Solutions, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2011 was $15.50K.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2013-12-31 | -$1.51K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | -$1.51K derived: sum of 2 quarters · filed 2015-04-15 | -$1.51K derived: sum of 3 quarters · filed 2015-04-15 | -$1.75K 10-K · filed 2015-04-15 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | -$238.00 10-Q · filed 2014-11-14 | -$1.99K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-19 | -$238.00 10-Q · filed 2014-08-19 | -$1.99K derived: sum of 3 quarters · filed 2014-08-19 | -$1.99K derived: sum of 4 quarters · filed 2014-08-19 |
| 2013-03-31 | -$238.00 10-Q · filed 2014-05-20 | -$1.99K derived: sum of 2 quarters · filed 2014-05-20 | -$1.99K derived: sum of 3 quarters · filed 2014-05-20 | -$1.99K derived: sum of 4 quarters · filed 2014-05-20 |
| 2012-12-31 | -$1.75K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-12 | -$1.75K derived: sum of 2 quarters · filed 2014-05-12 | -$1.75K derived: sum of 3 quarters · filed 2014-05-12 | -$13.75K 10-K · filed 2014-05-12 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-19 | $0.00 derived: sum of 2 quarters · filed 2013-11-19 | -$12.00K 10-Q · filed 2013-11-19 | -$771.57K derived: sum of 4 quarters · filed 2013-11-19 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-03 | -$12.00K 10-Q · filed 2013-09-03 | -$771.57K derived: sum of 3 quarters · filed 2013-09-03 | -$502.82K derived: sum of 4 quarters · filed 2013-09-03 |
| 2012-03-31 | -$12.00K 10-Q · filed 2013-05-15 | -$771.57K derived: sum of 2 quarters · filed 2013-05-15 | -$502.82K derived: sum of 3 quarters · filed 2013-05-15 | -$246.17K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | -$759.57K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-16 | -$490.82K derived: sum of 2 quarters · filed 2013-04-16 | -$234.17K derived: sum of 3 quarters · filed 2013-04-16 | $15.50K 10-K · filed 2013-04-16 |
| 2011-09-30 | $268.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $525.40K derived: sum of 2 quarters · filed 2012-11-14 | $775.07K 10-Q · filed 2012-11-14 | |
| 2011-06-30 | $256.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-20 | $506.32K 10-Q · filed 2012-08-20 | ||
| 2011-03-31 | $249.67K 10-Q · filed 2012-05-18 |