Income Taxes Paid, Net
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $120,000.00 | 2022-04-13 | 10-K/A | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $154,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $385,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $678,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $1,418,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $1,281,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $29,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $64,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $44,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $71,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
All Reported Income Taxes Paid, Net (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $120,000.00 | 2022-03-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | |
| $120,000.00 | 2022-04-13 | 10-K/A | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $37,000.00 | 2021-12-09 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $154,000.00 | 2022-03-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $154,000.00 | 2022-04-13 | 10-K/A | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $154,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $29,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $333,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $385,000.00 | 2021-12-09 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $385,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $385,000.00 | 2022-03-25 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $385,000.00 | 2022-04-13 | 10-K/A | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $385,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $385,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $64,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $64,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $388,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $388,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $516,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $516,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $678,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $678,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $678,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $44,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $44,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $990,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $990,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $1,337,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $1,337,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $1,418,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $1,418,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $71,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $602,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $1,165,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $1,281,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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