XPEL, INC. Increase (Decrease) in Income Taxes Receivable
XPEL, INC. (XPEL) reported Increase (Decrease) in Income Taxes Receivable of -$1.16 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2023-02-28
- XPEL, INC. increase (decrease) in income taxes receivable for the quarter ending 2021-06-30 was $0.00.
- XPEL, INC. increase (decrease) in income taxes receivable for the quarter ending 2021-03-31 was $0.00.
- XPEL, INC. increase (decrease) in income taxes receivable for the quarter ending 2020-12-31 was -$281.27K, a 119.61% decline year-over-year.
- XPEL, INC. increase (decrease) in income taxes receivable for the quarter ending 2020-09-30 was $0.00.
- XPEL, INC. increase (decrease) in income taxes receivable for fiscal 2022 was -$1.16M, a 251.44% decline from fiscal 2021.
- XPEL, INC. increase (decrease) in income taxes receivable for fiscal 2021 was $766.00K.
- XPEL, INC. increase (decrease) in income taxes receivable for fiscal 2020 was -$376.00K, a 126.22% decline from fiscal 2019.
- XPEL, INC. increase (decrease) in income taxes receivable for fiscal 2019 was $1.43M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | 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 |
|---|---|---|---|---|---|
| 2022-12-31 | -$1.16M 10-K · filed 2023-02-28 | ||||
| 2021-12-31 | $766.00K 10-K · filed 2023-02-28 | $765.61K 10-K · filed 2022-02-28 | |||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | -$281.27K derived: sum of 3 quarters · filed 2023-02-28 | -$281.27K derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-10 | -$281.27K derived: sum of 2 quarters · filed 2023-02-28 | -$281.27K derived: sum of 3 quarters · filed 2023-02-28 | -$281.27K derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | -$281.27K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$281.27K derived: sum of 2 quarters · filed 2023-02-28 | -$281.27K derived: sum of 3 quarters · filed 2023-02-28 | -$376.00K 10-K · filed 2023-02-28 | -$94.73K 10-K · filed 2021-03-11 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-08-09 | -$94.73K 10-Q · filed 2020-11-10 | $1.34M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$94.73K 10-Q · filed 2021-08-09 | $1.34M derived: sum of 3 quarters · filed 2022-02-28 | $1.34M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | -$94.73K 10-Q · filed 2021-05-10 | $1.34M derived: sum of 2 quarters · filed 2022-02-28 | $1.34M derived: sum of 3 quarters · filed 2022-02-28 | $1.34M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $1.43M derived: sum of 2 quarters · filed 2022-02-28 | $1.43M derived: sum of 3 quarters · filed 2022-02-28 | $1.43M 10-K · filed 2022-02-28 | $93.61K 10-K · filed 2020-03-16 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $0.00 derived: sum of 2 quarters · filed 2020-11-10 | $0.00 10-Q · filed 2020-11-10 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-14 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-03-11 |
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