Securities and Exchange Commission

Taxes Payable, Current

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Compare To Other Companies

All Reported Taxes Payable, Current (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$104,052.00	2016-01-12	10-Q	2012	Q2		2003-12-31
$104,052.00	2017-04-17	10-K	2016	FY		2003-12-31
$104,052.00	2017-04-17	10-Q/A	2016	Q3		2003-12-31
$104,052.00	2017-04-24	10-K/A	2016	FY		2003-12-31
$104,052.00	2017-05-22	10-Q	2017	Q1		2003-12-31
$104,052.00	2017-08-07	10-Q	2017	Q2		2003-12-31
$104,052.00	2017-12-12	10-Q	2017	Q3		2003-12-31	CY2003Q4I
$104,052.00	2016-12-20	10-K	2012	FY		2008-12-31
$104,052.00	2017-04-17	10-Q/A	2016	Q2		2008-12-31	CY2008Q4I
$125,354.00	2016-12-20	10-K	2012	FY		2011-12-31	CY2011Q4I
$115,252.00	2016-01-12	10-Q	2012	Q2		2012-06-30	CY2012Q2I
$104,035.00	2016-12-20	10-K	2012	FY		2012-12-31	CY2012Q4I
$49,001.00	2017-04-17	10-Q/A	2016	Q2		2016-06-30	CY2016Q2I
$38,019.00	2017-04-17	10-Q/A	2016	Q3		2016-09-30	CY2016Q3I
$48,627.00	2017-04-17	10-K	2016	FY		2016-12-31
$48,627.00	2017-04-24	10-K/A	2016	FY		2016-12-31	CY2016Q4I
$39,622.00	2017-05-22	10-Q	2017	Q1		2017-03-31	CY2017Q1I
$32,070.00	2017-08-07	10-Q	2017	Q2		2017-06-30	CY2017Q2I
$24,474.00	2017-12-12	10-Q	2017	Q3		2017-09-30	CY2017Q3I
$16,381.00	2018-04-18	10-K	2017	FY		2017-12-31	CY2017Q4I