Related Party Tax Expense, Due from Affiliates, Deferred
The amount of any deferred tax-related balances due from affiliates as of the date of each statement of financial position presented.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,692,960.00 | 2024-03-27 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $2,849,600.00 | 2024-03-27 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $446,369.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $422,598.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $564,649.00 | 2024-05-14 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $704,386.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $709,101.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $779,478.00 | 2024-05-14 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $884,131.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $882,605.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Related Party Tax Expense, Due from Affiliates, Deferred (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $829,149.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $446,369.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $1,181,965.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $422,598.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $1,692,960.00 | 2024-03-27 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $564,649.00 | 2024-05-14 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $1,269,035.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $1,269,035.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $704,386.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $704,386.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $1,978,136.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $1,978,136.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $709,101.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $709,101.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $2,849,600.00 | 2024-03-27 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $779,478.00 | 2024-05-14 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $1,663,609.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $884,131.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $2,546,215.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $882,605.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
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