Securities and Exchange Commission

Accrued Income Taxes, Current

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

Compare To Other Companies

All Reported Accrued Income Taxes, Current (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$993,000.00	2012-08-08	10-Q	2012	Q2		2012-06-30	CY2012Q2I
$0.00	2013-08-08	10-Q	2013	Q2		2012-12-31
$0.00	2013-11-07	10-Q	2013	Q3		2012-12-31	CY2012Q4I
$3,273,000.00	2013-08-08	10-Q	2013	Q2		2013-06-30	CY2013Q2I
$2,326,000.00	2013-11-07	10-Q	2013	Q3		2013-09-30	CY2013Q3I
$0.00	2014-05-05	10-Q	2014	Q1		2013-12-31
$0.00	2014-08-07	10-Q	2014	Q2		2013-12-31
$0.00	2014-11-06	10-Q	2014	Q3		2013-12-31	CY2013Q4I
$3,503,000.00	2014-05-05	10-Q	2014	Q1		2014-03-31	CY2014Q1I
$169,000.00	2014-08-07	10-Q	2014	Q2		2014-06-30	CY2014Q2I
$1,575,000.00	2014-11-06	10-Q	2014	Q3		2014-09-30	CY2014Q3I
$0.00	2016-05-05	10-Q	2016	Q1		2015-12-31	CY2015Q4I
$1,287,000.00	2016-05-05	10-Q	2016	Q1		2016-03-31	CY2016Q1I
$0.00	2017-11-02	10-Q	2017	Q3		2016-12-31	CY2016Q4I
$3,789,000.00	2017-11-02	10-Q	2017	Q3		2017-09-30	CY2017Q3I
$0.00	2023-02-27	10-K	2022	FY		2021-12-31	CY2021Q4I
$12,472,000.00	2023-02-27	10-K	2022	FY		2022-12-31
$12,472,000.00	2024-02-28	10-K	2023	FY		2022-12-31	CY2022Q4I
$1,170,000.00	2024-02-28	10-K	2023	FY		2023-12-31
$1,170,000.00	2025-02-27	10-K	2024	FY		2023-12-31	CY2023Q4I
$0.00	2025-02-27	10-K	2024	FY		2024-12-31	CY2024Q4I