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 |
|---|---|---|---|---|---|---|---|
| $12,431.00 | 2012-04-13 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-338,790.00 | 2013-04-18 | 10-K/A | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $27,131.00 | 2013-04-18 | 10-K/A | 2012 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $1,389.00 | 2020-05-20 | 10-K/A | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $2,830.00 | 2022-04-15 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $6,874.00 | 2022-04-15 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,967.00 | 2012-05-14 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $-4,051.00 | 2022-08-01 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-7,694.00 | 2022-08-01 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
All Reported Increase (Decrease) in Income Taxes Payable (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $12,431.00 | 2012-04-13 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-1,967.00 | 2012-05-14 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $-1,963.00 | 2011-08-15 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $-1,963.00 | 2012-08-22 | 10-Q/A | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $-33,879.00 | 2012-04-13 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $-338,790.00 | 2013-04-18 | 10-K/A | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $6,165.00 | 2012-11-15 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $27,131.00 | 2013-04-18 | 10-K/A | 2012 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $64,776.00 | 2014-05-01 | 10-K/A | 2013 | FY | 2011-04-15 | 2013-12-31 | |
| $1,389.00 | 2019-04-17 | 10-K | 2018 | FY | 2011-04-15 | 2018-12-31 | |
| $1,389.00 | 2019-04-17 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $1,389.00 | 2020-05-18 | 10-K/A | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $1,389.00 | 2020-05-20 | 10-K/A | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $1,389.00 | 2019-05-21 | 10-Q | 2019 | Q1 | 2011-04-15 | 2019-03-31 | |
| $2,619.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2011-04-15 | 2019-06-30 | |
| $1,230.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $1,230.00 | 2020-08-17 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $1,389.00 | 2019-11-20 | 10-Q/A | 2019 | Q3 | 2011-04-15 | 2019-09-30 | |
| $1,389.00 | 2020-05-18 | 10-K/A | 2019 | FY | 2011-04-15 | 2019-12-31 | |
| $1,389.00 | 2020-05-20 | 10-K/A | 2019 | FY | 2011-04-15 | 2019-12-31 | |
| $1,389.00 | 2020-06-24 | 10-Q | 2020 | Q1 | 2011-04-15 | 2020-03-31 | |
| $3,427.00 | 2020-08-17 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $3,427.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $4,030.00 | 2020-11-16 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $4,030.00 | 2021-11-22 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $2,830.00 | 2021-04-15 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $2,830.00 | 2022-04-15 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-4,051.00 | 2021-05-24 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-4,051.00 | 2022-08-01 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-620,613.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-620,613.00 | 2022-10-06 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $66,938.00 | 2021-11-22 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $66,938.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $6,874.00 | 2022-04-15 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-7,694.00 | 2022-08-01 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-13,148.00 | 2022-10-06 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-13,550.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 |
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