Receivables from Customers
Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations.
Compare To Other CompaniesAll Reported Receivables from Customers (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,400,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $4,400,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-12-31 | CY2021Q4I | |
| $12,000,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
| $13,600,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
| $13,600,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
| $13,600,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
| $13,600,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
| $13,600,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $17,000,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
| $16,700,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-06-30 | CY2023Q2I | |
| $12,400,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-09-30 | CY2023Q3I | |
| $5,700,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2023-12-31 | ||
| $5,700,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
| $5,700,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $5,700,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
| $5,700,000.00 | 2025-02-26 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $3,500,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-03-31 | CY2024Q1I | |
| $1,800,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
| $600,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
| $0.00 | 2025-02-26 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
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