Increase (Decrease) in Income Taxes Payable
The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-88,683.00 | 2012-11-29 | 10-K/A | 2012 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
| $542,245.00 | 2013-11-18 | 10-K | 2013 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
| $-662,427.00 | 2014-11-28 | 10-K | 2014 | FY | 2012-09-01 | 2013-08-31 | CY2013 |
| $0.00 | 2015-11-20 | 10-K | 2015 | FY | 2013-09-01 | 2014-08-31 | CY2014 |
| $43,602.00 | 2017-11-14 | 10-K | 2017 | FY | 2014-09-01 | 2015-08-31 | CY2015 |
| $-43,602.00 | 2018-11-14 | 10-K | 2018 | FY | 2015-09-01 | 2016-08-31 | CY2016 |
| $-153,713.00 | 2019-11-13 | 10-K | 2019 | FY | 2016-09-01 | 2017-08-31 | CY2017 |
| $0.00 | 2020-11-16 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-31 | CY2018 |
| $0.00 | 2020-11-16 | 10-K | 2020 | FY | 2018-09-01 | 2019-08-31 | CY2019 |
| $0.00 | 2020-11-16 | 10-K | 2020 | FY | 2019-09-01 | 2020-08-31 | CY2020 |
| $0.00 | 2023-10-27 | 10-K | 2023 | FY | 2020-09-01 | 2021-08-31 | CY2021 |
| $0.00 | 2024-10-30 | 10-K | 2024 | FY | 2021-09-01 | 2022-08-31 | CY2022 |
| $-7,000.00 | 2025-12-01 | 10-K | 2025 | FY | 2022-09-01 | 2023-08-31 | CY2023 |
| $0.00 | 2025-12-01 | 10-K | 2025 | FY | 2023-09-01 | 2024-08-31 | CY2024 |
| $0.00 | 2025-12-01 | 10-K | 2025 | FY | 2024-09-01 | 2025-08-31 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-158,947.00 | 2012-01-17 | 10-Q | 2012 | Q1 | 2010-09-01 | 2010-11-30 | CY2010Q4 |
| $160,003.00 | 2013-01-14 | 10-Q | 2013 | Q1 | 2011-09-01 | 2011-11-30 | CY2011Q4 |
| $-733,233.00 | 2014-01-13 | 10-Q | 2014 | Q1 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
| $0.00 | 2014-01-13 | 10-Q | 2014 | Q1 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
| $0.00 | 2016-01-14 | 10-Q | 2016 | Q1 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
| $341,493.00 | 2017-01-09 | 10-Q | 2017 | Q1 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $100,942.00 | 2018-01-09 | 10-Q | 2018 | Q1 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $404,600.00 | 2018-01-09 | 10-Q | 2018 | Q1 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $168,220.00 | 2020-01-09 | 10-Q | 2020 | Q1 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $0.00 | 2020-01-09 | 10-Q | 2020 | Q1 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
All Reported Increase (Decrease) in Income Taxes Payable (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-158,947.00 | 2012-01-17 | 10-Q | 2012 | Q1 | 2010-09-01 | 2010-11-30 | CY2010Q4 |
| $126,737.00 | 2012-04-10 | 10-Q | 2012 | Q2 | 2010-09-01 | 2011-02-28 | |
| $432,738.00 | 2012-07-12 | 10-Q | 2012 | Q3 | 2010-09-01 | 2011-05-31 | |
| $-88,683.00 | 2012-11-29 | 10-K/A | 2012 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
| $160,003.00 | 2012-01-17 | 10-Q | 2012 | Q1 | 2011-09-01 | 2011-11-30 | |
| $160,003.00 | 2013-01-14 | 10-Q | 2013 | Q1 | 2011-09-01 | 2011-11-30 | CY2011Q4 |
| $690,937.00 | 2012-04-10 | 10-Q | 2012 | Q2 | 2011-09-01 | 2012-02-29 | |
| $690,937.00 | 2013-04-11 | 10-Q | 2013 | Q2 | 2011-09-01 | 2012-02-29 | |
| $985,382.00 | 2012-07-12 | 10-Q | 2012 | Q3 | 2011-09-01 | 2012-05-31 | |
| $985,382.00 | 2013-07-10 | 10-Q | 2013 | Q3 | 2011-09-01 | 2012-05-31 | |
| $542,245.00 | 2012-11-29 | 10-K/A | 2012 | FY | 2011-09-01 | 2012-08-31 | |
| $542,245.00 | 2013-11-18 | 10-K | 2013 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
| $-733,233.00 | 2013-01-14 | 10-Q | 2013 | Q1 | 2012-09-01 | 2012-11-30 | |
| $-733,233.00 | 2014-01-13 | 10-Q | 2014 | Q1 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
| $-634,568.00 | 2013-04-11 | 10-Q | 2013 | Q2 | 2012-09-01 | 2013-02-28 | |
| $-634,568.00 | 2014-04-09 | 10-Q | 2014 | Q2 | 2012-09-01 | 2013-02-28 | |
| $-403,735.00 | 2013-07-10 | 10-Q | 2013 | Q3 | 2012-09-01 | 2013-05-31 | |
| $-403,735.00 | 2014-07-08 | 10-Q | 2014 | Q3 | 2012-09-01 | 2013-05-31 | |
| $-662,427.00 | 2013-11-18 | 10-K | 2013 | FY | 2012-09-01 | 2013-08-31 | |
| $-662,427.00 | 2014-11-28 | 10-K | 2014 | FY | 2012-09-01 | 2013-08-31 | CY2013 |
| $0.00 | 2014-01-13 | 10-Q | 2014 | Q1 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
| $0.00 | 2014-04-09 | 10-Q | 2014 | Q2 | 2013-09-01 | 2014-02-28 | |
| $0.00 | 2014-11-28 | 10-K | 2014 | FY | 2013-09-01 | 2014-08-31 | |
| $0.00 | 2015-11-20 | 10-K | 2015 | FY | 2013-09-01 | 2014-08-31 | CY2014 |
| $0.00 | 2016-01-14 | 10-Q | 2016 | Q1 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
| $0.00 | 2016-04-13 | 10-Q | 2016 | Q2 | 2014-09-01 | 2015-02-28 | |
| $178,894.00 | 2016-07-14 | 10-Q | 2016 | Q3 | 2014-09-01 | 2015-05-31 | |
| $43,602.00 | 2015-11-20 | 10-K | 2015 | FY | 2014-09-01 | 2015-08-31 | |
| $43,602.00 | 2016-11-14 | 10-K | 2016 | FY | 2014-09-01 | 2015-08-31 | |
| $43,602.00 | 2017-11-14 | 10-K | 2017 | FY | 2014-09-01 | 2015-08-31 | CY2015 |
| $341,493.00 | 2016-01-14 | 10-Q | 2016 | Q1 | 2015-09-01 | 2015-11-30 | |
| $341,493.00 | 2017-01-09 | 10-Q | 2017 | Q1 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $-43,602.00 | 2016-04-13 | 10-Q | 2016 | Q2 | 2015-09-01 | 2016-02-29 | |
| $-43,602.00 | 2017-04-10 | 10-Q | 2017 | Q2 | 2015-09-01 | 2016-02-29 | |
| $-43,602.00 | 2016-07-14 | 10-Q | 2016 | Q3 | 2015-09-01 | 2016-05-31 | |
| $-43,602.00 | 2017-07-10 | 10-Q | 2017 | Q3 | 2015-09-01 | 2016-05-31 | |
| $-43,602.00 | 2016-11-14 | 10-K | 2016 | FY | 2015-09-01 | 2016-08-31 | |
| $-43,602.00 | 2017-11-14 | 10-K | 2017 | FY | 2015-09-01 | 2016-08-31 | |
| $-43,602.00 | 2018-11-14 | 10-K | 2018 | FY | 2015-09-01 | 2016-08-31 | CY2016 |
| $100,942.00 | 2017-01-09 | 10-Q | 2017 | Q1 | 2016-09-01 | 2016-11-30 | |
| $100,942.00 | 2018-01-09 | 10-Q | 2018 | Q1 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $0.00 | 2017-04-10 | 10-Q | 2017 | Q2 | 2016-09-01 | 2017-02-28 | |
| $0.00 | 2017-07-10 | 10-Q | 2017 | Q3 | 2016-09-01 | 2017-05-31 | |
| $-153,713.00 | 2017-11-14 | 10-K | 2017 | FY | 2016-09-01 | 2017-08-31 | |
| $-153,713.00 | 2018-11-14 | 10-K | 2018 | FY | 2016-09-01 | 2017-08-31 | |
| $-153,713.00 | 2019-11-13 | 10-K | 2019 | FY | 2016-09-01 | 2017-08-31 | CY2017 |
| $404,600.00 | 2018-01-09 | 10-Q | 2018 | Q1 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $0.00 | 2018-11-14 | 10-K | 2018 | FY | 2017-09-01 | 2018-08-31 | |
| $0.00 | 2019-11-13 | 10-K | 2019 | FY | 2017-09-01 | 2018-08-31 | |
| $0.00 | 2020-11-16 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-31 | CY2018 |
| $168,220.00 | 2020-01-09 | 10-Q | 2020 | Q1 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $106,845.00 | 2020-04-09 | 10-Q | 2020 | Q2 | 2018-09-01 | 2019-02-28 | |
| $106,845.00 | 2020-07-09 | 10-Q | 2020 | Q3 | 2018-09-01 | 2019-05-31 | |
| $434,886.00 | 2020-07-24 | 10-Q/A | 2020 | Q3 | 2018-09-01 | 2019-05-31 | |
| $0.00 | 2019-11-13 | 10-K | 2019 | FY | 2018-09-01 | 2019-08-31 | |
| $0.00 | 2020-11-16 | 10-K | 2020 | FY | 2018-09-01 | 2019-08-31 | CY2019 |
| $0.00 | 2020-01-09 | 10-Q | 2020 | Q1 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $0.00 | 2020-04-09 | 10-Q | 2020 | Q2 | 2019-09-01 | 2020-02-29 | |
| $0.00 | 2020-07-09 | 10-Q | 2020 | Q3 | 2019-09-01 | 2020-05-31 | |
| $0.00 | 2020-07-24 | 10-Q/A | 2020 | Q3 | 2019-09-01 | 2020-05-31 | |
| $0.00 | 2020-11-16 | 10-K | 2020 | FY | 2019-09-01 | 2020-08-31 | CY2020 |
| $0.00 | 2023-10-27 | 10-K | 2023 | FY | 2020-09-01 | 2021-08-31 | CY2021 |
| $0.00 | 2023-07-07 | 10-Q | 2023 | Q3 | 2021-09-01 | 2022-05-31 | |
| $0.00 | 2023-10-27 | 10-K | 2023 | FY | 2021-09-01 | 2022-08-31 | |
| $0.00 | 2024-10-30 | 10-K | 2024 | FY | 2021-09-01 | 2022-08-31 | CY2022 |
| $793,000.00 | 2023-07-07 | 10-Q | 2023 | Q3 | 2022-09-01 | 2023-05-31 | |
| $793,000.00 | 2024-07-08 | 10-Q | 2024 | Q3 | 2022-09-01 | 2023-05-31 | |
| $-7,000.00 | 2023-10-27 | 10-K | 2023 | FY | 2022-09-01 | 2023-08-31 | |
| $-7,000.00 | 2024-10-30 | 10-K | 2024 | FY | 2022-09-01 | 2023-08-31 | |
| $-7,000.00 | 2025-12-01 | 10-K | 2025 | FY | 2022-09-01 | 2023-08-31 | CY2023 |
| $0.00 | 2024-07-08 | 10-Q | 2024 | Q3 | 2023-09-01 | 2024-05-31 | |
| $0.00 | 2024-10-30 | 10-K | 2024 | FY | 2023-09-01 | 2024-08-31 | |
| $0.00 | 2025-12-01 | 10-K | 2025 | FY | 2023-09-01 | 2024-08-31 | CY2024 |
| $0.00 | 2025-12-01 | 10-K | 2025 | FY | 2024-09-01 | 2025-08-31 | CY2025 |
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