Accrued Income Taxes
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.
Compare To Other CompaniesAll Reported Accrued Income Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,202,741.00 | 2019-05-07 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
| $114,547.00 | 2020-05-14 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $114,547.00 | 2019-05-07 | 10-K | 2018 | FY | 2018-12-31 | ||
| $973,647.00 | 2021-03-30 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $115,327.00 | 2021-03-30 | 10-K | 2020 | FY | 2020-12-31 | CY2020Q4I |
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