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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

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