Prepaid Taxes
Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Compare To Other CompaniesAll Reported Prepaid Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,333,000.00 | 2011-08-03 | 10-Q | 2011 | Q2 | 2010-12-31 | ||
| $1,333,000.00 | 2011-11-02 | 10-Q | 2011 | Q3 | 2010-12-31 | ||
| $1,333,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2010-12-31 | CY2010Q4I | |
| $1,427,000.00 | 2011-08-03 | 10-Q | 2011 | Q2 | 2011-06-30 | CY2011Q2I | |
| $3,857,000.00 | 2011-11-02 | 10-Q | 2011 | Q3 | 2011-09-30 | CY2011Q3I | |
| $5,882,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2011-12-31 | ||
| $5,882,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2011-12-31 | ||
| $5,882,000.00 | 2012-08-01 | 10-Q | 2012 | Q2 | 2011-12-31 | ||
| $5,882,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2011-12-31 | ||
| $5,882,000.00 | 2013-02-13 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
| $246,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2012-03-31 | CY2012Q1I | |
| $2,616,000.00 | 2012-08-01 | 10-Q | 2012 | Q2 | 2012-06-30 | CY2012Q2I | |
| $3,232,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2012-09-30 | CY2012Q3I | |
| $3,787,000.00 | 2013-02-13 | 10-K | 2012 | FY | 2012-12-31 | ||
| $3,787,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-12-31 | ||
| $3,787,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-12-31 | ||
| $3,787,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-12-31 | ||
| $3,787,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2012-12-31 | CY2012Q4I | |
| $8,400,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2013-03-31 | CY2013Q1I | |
| $10,729,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-06-30 | CY2013Q2I | |
| $11,435,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-09-30 | CY2013Q3I | |
| $9,915,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2013-12-31 | ||
| $9,915,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-12-31 | ||
| $9,915,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-12-31 | ||
| $9,915,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-12-31 | ||
| $9,915,000.00 | 2015-02-09 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
| $2,665,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-03-31 | CY2014Q1I | |
| $10,217,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-06-30 | CY2014Q2I | |
| $5,078,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2014-09-30 | CY2014Q3I | |
| $2,992,000.00 | 2015-02-09 | 10-K | 2014 | FY | 2014-12-31 | ||
| $2,992,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $2,992,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
| $2,992,000.00 | 2015-11-03 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $2,992,000.00 | 2016-02-10 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
| $0.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2015-03-31 | CY2015Q1I | |
| $4,719,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-06-30 | CY2015Q2I | |
| $6,792,000.00 | 2015-11-03 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
| $8,141,000.00 | 2016-02-10 | 10-K | 2015 | FY | 2015-12-31 | ||
| $8,141,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $8,141,000.00 | 2016-08-01 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
| $8,141,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $8,141,000.00 | 2017-02-08 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
| $3,254,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $7,873,000.00 | 2016-08-01 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
| $1,325,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $302,000.00 | 2017-02-08 | 10-K | 2016 | FY | 2016-12-31 | ||
| $302,000.00 | 2017-05-01 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $302,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $302,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $302,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $50,000.00 | 2017-05-01 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $10,343,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $14,122,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $19,447,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2017-12-31 | ||
| $19,447,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
| $19,447,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
| $19,447,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
| $19,447,000.00 | 2019-02-06 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
| $12,794,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
| $8,590,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
| $6,509,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
| $6,219,000.00 | 2019-02-06 | 10-K | 2018 | FY | 2018-12-31 | ||
| $6,219,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $6,219,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $6,219,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
| $6,219,000.00 | 2020-02-05 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $148,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $5,934,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $2,536,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $739,000.00 | 2020-02-05 | 10-K | 2019 | FY | 2019-12-31 | ||
| $739,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
| $739,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
| $739,000.00 | 2020-10-28 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
| $739,000.00 | 2021-02-03 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $0.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
| $0.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $13,550,000.00 | 2020-10-28 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
| $1,224,000.00 | 2021-02-03 | 10-K | 2020 | FY | 2020-12-31 | ||
| $1,224,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $1,224,000.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $1,224,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
| $1,224,000.00 | 2022-02-09 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $0.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
| $8,814,000.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
| $4,136,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $5,452,000.00 | 2022-02-09 | 10-K | 2021 | FY | 2021-12-31 | ||
| $5,452,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
| $5,452,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $5,452,000.00 | 2022-10-26 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
| $5,452,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $0.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
| $16,336,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
| $15,298,000.00 | 2022-10-26 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
| $4,643,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2022-12-31 | ||
| $4,643,000.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-12-31 | CY2022Q4I | |
| $0.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
| $3,830,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $3,830,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-12-31 | CY2023Q4I | |
| $18,798,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
| $25,960,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I |
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