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Increase (Decrease) in Income Taxes Payable

The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

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Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-3,323,744.00 2024-03-27 10-K 2023 FY 2023-01-01 2023-12-31 CY2023

All Reported Increase (Decrease) in Income Taxes Payable (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$256,095.00 2023-11-13 10-Q 2023 Q3 2022-01-01 2022-09-30
$-3,323,744.00 2024-03-27 10-K 2023 FY 2023-01-01 2023-12-31 CY2023

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