Increase (Decrease) in Income Taxes Receivable
The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $667,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $1,436,000.00 | 2021-05-10 | 10-K/A | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $1,804,000.00 | 2022-03-11 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-566,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-3,341,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $349,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $589,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $0.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-3,341,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $0.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-538,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
All Reported Increase (Decrease) in Income Taxes Receivable (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $667,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $1,436,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $1,436,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | |
| $1,436,000.00 | 2021-05-10 | 10-K/A | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $589,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $1,050,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $4,517,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $1,804,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $1,804,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $1,804,000.00 | 2021-05-10 | 10-K/A | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $1,804,000.00 | 2022-03-11 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $0.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $0.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $0.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $0.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $0.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $0.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-566,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-566,000.00 | 2021-05-10 | 10-K/A | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-566,000.00 | 2022-03-11 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-566,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-3,341,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-3,341,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-3,341,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-3,341,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-2,618,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-2,618,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-3,341,000.00 | 2022-03-11 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-3,341,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $0.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $0.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $1,475,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $1,475,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $1,314,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $349,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-538,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $371,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 |
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