XPO, Inc. Increase (Decrease) in Income Taxes Receivable
XPO, Inc. (XPO) reported Increase (Decrease) in Income Taxes Receivable of $1.56 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2013-03-12
- XPO, Inc. increase (decrease) in income taxes receivable for the quarter ending 2012-12-31 was -$268.00K, a 211.67% decline year-over-year.
- XPO, Inc. increase (decrease) in income taxes receivable for the quarter ending 2012-09-30 was $436.00K, a 4260.00% increase year-over-year.
- XPO, Inc. increase (decrease) in income taxes receivable for the quarter ending 2012-06-30 was $3.13M.
- XPO, Inc. increase (decrease) in income taxes receivable for the quarter ending 2012-03-31 was -$1.74M, a 602.02% decline year-over-year.
- XPO, Inc. increase (decrease) in income taxes receivable for fiscal 2012 was $1.56M.
- XPO, Inc. increase (decrease) in income taxes receivable for fiscal 2011 was -$239.00K, a 117.73% decline from fiscal 2010.
- XPO, Inc. increase (decrease) in income taxes receivable for fiscal 2010 was $1.35M.
| 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 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2012-12-31 | -$268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $168.00K derived: sum of 2 quarters · filed 2013-03-12 | $3.29M derived: sum of 3 quarters · filed 2013-03-12 | $1.56M 10-K · filed 2013-03-12 | |||
| 2012-09-30 | $436.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-06 | $3.56M derived: sum of 2 quarters · filed 2012-11-06 | $1.82M 10-Q · filed 2012-11-06 | $2.06M derived: sum of 4 quarters · filed 2013-03-12 | |||
| 2012-06-30 | $3.13M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | $1.39M 10-Q/A · filed 2012-09-07 | $1.63M derived: sum of 3 quarters · filed 2013-03-12 | $1.64M derived: sum of 4 quarters · filed 2013-03-12 | |||
| 2012-03-31 | -$1.74M 10-Q · filed 2012-05-10 | -$1.50M derived: sum of 2 quarters · filed 2013-03-12 | -$1.49M derived: sum of 3 quarters · filed 2013-03-12 | -$2.32M derived: sum of 4 quarters · filed 2013-03-12 | |||
| 2011-12-31 | $240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $250.00K derived: sum of 2 quarters · filed 2013-03-12 | -$585.00K derived: sum of 3 quarters · filed 2013-03-12 | -$239.00K 10-K · filed 2013-03-12 | $239.00K 10-K · filed 2012-03-01 | ||
| 2011-09-30 | $10.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-06 | -$825.00K derived: sum of 2 quarters · filed 2012-11-06 | -$479.00K 10-Q · filed 2012-11-06 | $479.00K 10-Q · filed 2011-11-10 | $869.00K derived: sum of 4 quarters · filed 2013-03-12 | ||
| 2011-06-30 | -$835.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | -$489.00K 10-Q/A · filed 2012-09-07 | $489.00K 10-Q · filed 2011-08-15 | $859.00K derived: sum of 3 quarters · filed 2013-03-12 | $859.00K derived: sum of 4 quarters · filed 2013-03-12 | ||
| 2011-03-31 | $346.00K 10-Q · filed 2012-05-10 | $1.69M derived: sum of 2 quarters · filed 2013-03-12 | $1.69M derived: sum of 3 quarters · filed 2013-03-12 | ||||
| 2010-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $1.35M derived: sum of 2 quarters · filed 2013-03-12 | $1.35M 10-K · filed 2013-03-12 | -$1.35M 10-K · filed 2012-03-01 | |||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $0.00 10-Q · filed 2011-11-10 | |||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-15 |
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