Accrued Income Taxes, Current
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Compare To Other CompaniesAll Reported Accrued Income Taxes, Current (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $18,568.00 | 2011-08-15 | 10-Q | 2011 | Q2 | 2010-12-31 | ||
| $18,568.00 | 2011-11-18 | 10-Q | 2011 | Q3 | 2010-12-31 | ||
| $18,568.00 | 2012-04-13 | 10-K | 2011 | FY | 2010-12-31 | CY2010Q4I | |
| $16,605.00 | 2011-08-15 | 10-Q | 2011 | Q2 | 2011-06-30 | CY2011Q2I | |
| $16,584.00 | 2011-11-18 | 10-Q | 2011 | Q3 | 2011-09-30 | CY2011Q3I | |
| $11,820.00 | 2013-04-18 | 10-K/A | 2012 | FY | 2012-12-31 | CY2012Q4I | |
| $1,389.00 | 2019-04-17 | 10-K | 2018 | FY | 2018-12-31 | ||
| $1,389.00 | 2019-05-21 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $1,389.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $1,389.00 | 2019-11-20 | 10-Q/A | 2019 | Q3 | 2018-12-31 | ||
| $1,389.00 | 2020-05-18 | 10-K/A | 2019 | FY | 2018-12-31 | ||
| $1,389.00 | 2020-05-20 | 10-K/A | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $1,389.00 | 2019-05-21 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $2,619.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $1,389.00 | 2019-11-20 | 10-Q/A | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $1,389.00 | 2020-05-18 | 10-K/A | 2019 | FY | 2019-12-31 | ||
| $1,389.00 | 2020-05-20 | 10-K/A | 2019 | FY | 2019-12-31 | ||
| $1,389.00 | 2020-06-24 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
| $1,389.00 | 2020-08-17 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
| $1,389.00 | 2020-11-16 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
| $1,389.00 | 2021-04-15 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $1,389.00 | 2020-06-24 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
| $4,815.00 | 2020-08-17 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $5,419.00 | 2020-11-16 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
| $4,219.00 | 2021-04-15 | 10-K | 2020 | FY | 2020-12-31 | ||
| $4,219.00 | 2021-05-24 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $4,219.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $4,219.00 | 2021-11-22 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
| $4,219.00 | 2022-04-15 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $11,909.00 | 2021-05-24 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
| $13,255.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
| $73,367.00 | 2021-11-22 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $11,094.00 | 2022-04-15 | 10-K | 2021 | FY | 2021-12-31 | CY2021Q4I |
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