Income Taxes Receivable, Current
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.
Compare To Other CompaniesAll Reported Income Taxes Receivable, Current (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $6,247,000.00 | 2018-03-15 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $11,454,000.00 | 2018-03-15 | 10-K | 2017 | FY | 2017-12-31 | ||
| $11,454,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
| $11,454,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
| $11,454,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
| $11,454,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
| $16,136,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
| $18,605,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
| $11,818,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
| $16,459,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2018-12-31 | ||
| $16,459,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $16,459,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $16,459,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
| $16,459,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $22,072,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $26,328,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $30,341,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $19,284,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2019-12-31 | ||
| $19,284,000.00 | 2020-05-14 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
| $19,284,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
| $19,284,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
| $19,284,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $23,004,000.00 | 2020-05-14 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
| $26,746,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $13,921,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
| $20,585,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2020-12-31 | ||
| $20,585,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $20,585,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $20,585,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
| $20,585,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $31,141,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
| $37,755,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
| $43,446,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $30,773,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2021-12-31 | ||
| $30,773,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
| $30,773,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $30,773,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-12-31 | CY2021Q4I | |
| $37,893,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
| $43,548,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
| $48,543,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I |
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