Securities and Exchange Commission

Sales and Excise Tax Payable, Current

Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. 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 Sales and Excise Tax Payable, Current (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,260,000.00	2014-03-03	10-K	2013	FY		2012-12-31	CY2012Q4I
$1,837,000.00	2014-10-24	10-Q	2014	Q3		2013-12-31	CY2013Q4I
$1,837,000.00	2014-07-31	10-Q	2014	Q2		2013-12-31
$1,837,000.00	2014-05-05	10-Q	2014	Q1		2013-12-31
$87,000.00	2014-03-03	10-K	2013	FY		2013-12-31
$1,678,000.00	2014-05-05	10-Q	2014	Q1		2014-03-31	CY2014Q1I
$1,240,000.00	2014-07-31	10-Q	2014	Q2		2014-06-30	CY2014Q2I
$1,048,000.00	2014-10-24	10-Q	2014	Q3		2014-09-30	CY2014Q3I