Excise and Sales Taxes
The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $14,000,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $14,000,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $14,000,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
All Reported Excise and Sales Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $14,000,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $14,000,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $14,000,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $14,000,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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