Waterstone Financial, Inc. Increase (Decrease) in Income Taxes Receivable
Waterstone Financial, Inc. (WSBF) reported Increase (Decrease) in Income Taxes Receivable of $2.56 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2022-02-28
- Waterstone Financial, Inc. increase (decrease) in income taxes receivable for the quarter ending 2021-12-31 was $1.60M, a 40.36% decline year-over-year.
- Waterstone Financial, Inc. increase (decrease) in income taxes receivable for the quarter ending 2021-09-30 was $381.00K, a 59.34% decline year-over-year.
- Waterstone Financial, Inc. increase (decrease) in income taxes receivable for the quarter ending 2021-06-30 was $115.00K.
- Waterstone Financial, Inc. increase (decrease) in income taxes receivable for the quarter ending 2021-03-31 was $463.00K.
- Waterstone Financial, Inc. increase (decrease) in income taxes receivable for fiscal 2021 was $2.56M.
- Waterstone Financial, Inc. increase (decrease) in income taxes receivable for fiscal 2020 was -$113.00K.
- Waterstone Financial, Inc. increase (decrease) in income taxes receivable for fiscal 2019 was -$330.00K, a 128.01% decline from fiscal 2018.
- Waterstone Financial, Inc. increase (decrease) in income taxes receivable for fiscal 2018 was $1.18M, a 30.13% decline from fiscal 2017.
| 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 |
|---|---|---|---|---|---|
| 2021-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $1.98M derived: sum of 2 quarters · filed 2022-02-28 | $2.10M derived: sum of 3 quarters · filed 2022-02-28 | $2.56M 10-K · filed 2022-02-28 | |
| 2021-09-30 | $381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $496.00K derived: sum of 2 quarters · filed 2021-11-09 | $959.00K 10-Q · filed 2021-11-09 | $3.64M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2021-06-30 | $115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $578.00K 10-Q · filed 2021-08-03 | $3.26M derived: sum of 3 quarters · filed 2022-02-28 | $4.20M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2021-03-31 | $463.00K 10-Q · filed 2021-05-05 | $3.14M derived: sum of 2 quarters · filed 2022-02-28 | $4.08M derived: sum of 3 quarters · filed 2022-02-28 | $446.00K derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-12-31 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $3.62M derived: sum of 2 quarters · filed 2022-02-28 | -$17.00K derived: sum of 3 quarters · filed 2022-02-28 | -$113.00K 10-K · filed 2022-02-28 | |
| 2020-09-30 | $937.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$2.70M derived: sum of 2 quarters · filed 2021-11-09 | -$2.79M 10-Q · filed 2021-11-09 | -$1.31M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | -$3.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$3.73M 10-Q · filed 2021-08-03 | -$2.25M derived: sum of 3 quarters · filed 2022-02-28 | -$3.98M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | -$96.00K 10-Q · filed 2021-05-05 | $1.39M derived: sum of 2 quarters · filed 2022-02-28 | -$350.00K derived: sum of 3 quarters · filed 2022-02-28 | -$304.00K derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$254.00K derived: sum of 2 quarters · filed 2022-02-28 | -$208.00K derived: sum of 3 quarters · filed 2022-02-28 | -$330.00K 10-K · filed 2022-02-28 | |
| 2019-09-30 | -$1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$1.69M derived: sum of 2 quarters · filed 2020-11-04 | -$1.81M 10-Q · filed 2020-11-04 | -$900.00K derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-06-30 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$76.00K 10-Q · filed 2020-08-06 | -$582.00K 10-Q · filed 2019-07-31 | $836.00K derived: sum of 3 quarters · filed 2021-03-02 | $1.31M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-31 | -$122.00K 10-Q · filed 2020-05-13 | $790.00K derived: sum of 2 quarters · filed 2021-03-02 | $1.27M derived: sum of 3 quarters · filed 2021-03-02 | $273.00K derived: sum of 4 quarters · filed 2021-03-02 | |
| 2018-12-31 | $912.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $1.39M derived: sum of 2 quarters · filed 2021-03-02 | $395.00K derived: sum of 3 quarters · filed 2021-03-02 | $1.18M 10-K · filed 2021-03-02 | |
| 2018-09-30 | $478.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$517.00K derived: sum of 2 quarters · filed 2019-11-01 | $266.00K 10-Q · filed 2019-11-01 | -$136.00K derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-06-30 | -$995.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$212.00K 10-Q · filed 2019-07-31 | -$614.00K derived: sum of 3 quarters · filed 2020-03-13 | $342.00K derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-03-31 | $783.00K 10-Q · filed 2019-05-03 | $381.00K derived: sum of 2 quarters · filed 2020-03-13 | $1.34M derived: sum of 3 quarters · filed 2020-03-13 | $1.38M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2017-12-31 | -$402.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $554.00K derived: sum of 2 quarters · filed 2020-03-13 | $597.00K derived: sum of 3 quarters · filed 2020-03-13 | $1.69M 10-K · filed 2020-03-13 | |
| 2017-09-30 | $956.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $999.00K derived: sum of 2 quarters · filed 2018-10-30 | $2.09M 10-Q · filed 2018-10-30 | $1.36M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-06-30 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $1.13M 10-Q · filed 2018-07-31 | $403.00K derived: sum of 3 quarters · filed 2019-03-06 | $208.00K derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-03-31 | $1.09M 10-Q · filed 2018-04-30 | $360.00K derived: sum of 2 quarters · filed 2019-03-06 | $165.00K derived: sum of 3 quarters · filed 2019-03-06 | -$355.00K derived: sum of 4 quarters · filed 2019-03-06 | |
| 2016-12-31 | -$729.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | -$924.00K derived: sum of 2 quarters · filed 2019-03-06 | -$1.44M derived: sum of 3 quarters · filed 2019-03-06 | -$557.00K 10-K · filed 2019-03-06 | |
| 2016-09-30 | -$195.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$715.00K derived: sum of 2 quarters · filed 2017-10-27 | $172.00K 10-Q · filed 2017-10-27 | $1.30M derived: sum of 4 quarters · filed 2018-03-06 | |
| 2016-06-30 | -$520.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | $367.00K 10-Q · filed 2017-07-31 | $1.49M derived: sum of 3 quarters · filed 2018-03-06 | $1.30M derived: sum of 4 quarters · filed 2018-03-06 | |
| 2016-03-31 | $887.00K 10-Q · filed 2017-05-01 | $2.01M derived: sum of 2 quarters · filed 2018-03-06 | $1.82M derived: sum of 3 quarters · filed 2018-03-06 | $677.00K derived: sum of 4 quarters · filed 2018-03-06 | |
| 2015-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $935.00K derived: sum of 2 quarters · filed 2018-03-06 | -$210.00K derived: sum of 3 quarters · filed 2018-03-06 | -$1.47M 10-K · filed 2018-03-06 | |
| 2015-09-30 | -$189.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$1.33M derived: sum of 2 quarters · filed 2016-10-31 | -$2.59M 10-Q · filed 2016-10-31 | -$446.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-06-30 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$2.40M 10-Q · filed 2016-07-29 | -$257.00K derived: sum of 3 quarters · filed 2017-03-03 | -$944.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-03-31 | -$1.26M 10-Q · filed 2016-04-29 | $888.00K derived: sum of 2 quarters · filed 2017-03-03 | $201.00K derived: sum of 3 quarters · filed 2017-03-03 | -$23.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2014-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $1.46M derived: sum of 2 quarters · filed 2017-03-03 | $1.23M derived: sum of 3 quarters · filed 2017-03-03 | $453.00K 10-K · filed 2017-03-03 | |
| 2014-09-30 | -$687.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$911.00K derived: sum of 2 quarters · filed 2015-10-30 | -$1.69M 10-Q · filed 2015-10-30 | -$1.55M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-30 | -$224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$1.00M 10-Q · filed 2015-07-31 | -$866.00K derived: sum of 3 quarters · filed 2016-03-04 | -$76.00K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-31 | -$781.00K 10-Q · filed 2015-05-01 | -$642.00K derived: sum of 2 quarters · filed 2016-03-04 | $148.00K derived: sum of 3 quarters · filed 2016-03-04 | $1.78M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-12-31 | $139.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $929.00K derived: sum of 2 quarters · filed 2016-03-04 | $2.56M derived: sum of 3 quarters · filed 2016-03-04 | $3.12M 10-K · filed 2016-03-04 | |
| 2013-09-30 | $790.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $2.42M derived: sum of 2 quarters · filed 2014-10-31 | $2.98M 10-Q · filed 2014-10-31 | ||
| 2013-06-30 | $1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $2.19M 10-Q · filed 2014-08-01 | |||
| 2013-03-31 | $557.00K 10-Q · filed 2014-05-02 | ||||
| 2012-12-31 | $161.00K 10-K · filed 2015-03-06 | ||||
| 2011-12-31 | -$1.28M 10-K · filed 2014-03-21 |
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