YCC HOLDINGS LLC Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
YCC HOLDINGS LLC reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$17.80 million for the 6-month period ending 2013-06-29, per its 10-Q filed 2013-08-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2013-08-12
- YCC HOLDINGS LLC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2013-06-29 was -$5.00M.
- YCC HOLDINGS LLC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2013-03-30 was -$12.81M.
- YCC HOLDINGS LLC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2012-12-31 was $27.47M, a 30.18% increase year-over-year.
- YCC HOLDINGS LLC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2012-09-29 was $1.15M.
- YCC HOLDINGS LLC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2012 was $1.52M.
- YCC HOLDINGS LLC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2011 was -$10.29M, a 156.61% decline from fiscal 2011.
- YCC HOLDINGS LLC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2011 was $18.18M.
- YCC HOLDINGS LLC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2010 was $18.18M.
| 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 9 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|---|
| 2013-06-29 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$17.80M 10-Q · filed 2013-08-12 | $9.67M derived: sum of 3 quarters · filed 2013-08-12 | $10.82M derived: sum of 4 quarters · filed 2013-08-12 | |
| 2013-03-30 | -$12.81M 10-Q · filed 2013-05-13 | $14.66M derived: sum of 2 quarters · filed 2013-05-13 | $15.82M derived: sum of 3 quarters · filed 2013-05-13 | $3.05M derived: sum of 4 quarters · filed 2013-08-12 | |
| 2012-12-31 | $27.47M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $28.62M derived: sum of 2 quarters · filed 2013-03-29 | $15.85M derived: sum of 3 quarters · filed 2013-08-12 | $1.52M 10-K · filed 2013-03-29 | |
| 2012-09-29 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$11.62M derived: sum of 2 quarters · filed 2013-08-12 | -$25.95M 10-Q · filed 2012-11-09 | -$4.85M derived: sum of 4 quarters · filed 2013-08-12 | |
| 2012-06-30 | -$12.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$27.11M 10-Q · filed 2013-08-12 | -$6.00M derived: sum of 3 quarters · filed 2013-08-12 | ||
| 2012-03-31 | -$14.34M 10-Q · filed 2013-05-13 | $6.77M derived: sum of 2 quarters · filed 2013-05-13 | |||
| 2011-12-31 | $21.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$10.29M 10-K · filed 2012-03-30 | |||
| 2011-10-01 | -$31.39M 10-Q · filed 2012-11-09 | $31.39M 10-Q · filed 2011-11-14 | |||
| 2011-07-02 | -$32.10M 10-Q · filed 2012-08-14 | ||||
| 2011-04-02 | -$25.46M 10-Q · filed 2012-05-11 | -$15.54M derived: sum of 2 quarters · filed 2012-05-11 | |||
| 2011-01-01 | $9.93M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $18.18M 10-K · filed 2012-03-30 | |||
| 2010-12-31 | $18.18M 10-K · filed 2013-03-29 | ||||
| 2010-10-02 | $8.25M 10-Q · filed 2011-11-14 | ||||
| 2010-01-02 | -$6.32M 10-K · filed 2012-03-30 |