Accrued Income Taxes
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.
Compare To Other CompaniesAll Reported Accrued Income Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $8,282,000.00 | 2011-08-05 | 10-Q | 2011 | Q2 | 2010-12-31 | ||
| $8,282,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2010-12-31 | ||
| $8,282,000.00 | 2012-03-26 | 10-K | 2011 | FY | 2010-12-31 | CY2010Q4I | |
| $13,480,000.00 | 2011-08-05 | 10-Q | 2011 | Q2 | 2011-06-30 | CY2011Q2I | |
| $16,378,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2011-09-30 | CY2011Q3I | |
| $12,740,000.00 | 2012-03-26 | 10-K | 2011 | FY | 2011-12-31 | ||
| $12,740,000.00 | 2012-05-09 | 10-Q | 2012 | Q1 | 2011-12-31 | ||
| $12,740,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-12-31 | ||
| $12,740,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-12-31 | ||
| $12,740,000.00 | 2013-03-08 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
| $551,000.00 | 2012-05-09 | 10-Q | 2012 | Q1 | 2012-03-31 | CY2012Q1I | |
| $1,331,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-06-30 | CY2012Q2I | |
| $23,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-09-30 | CY2012Q3I | |
| $699,000.00 | 2013-03-08 | 10-K | 2012 | FY | 2012-12-31 | ||
| $699,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2012-12-31 | ||
| $699,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-12-31 | ||
| $699,000.00 | 2013-11-04 | 10-Q | 2013 | Q3 | 2012-12-31 | ||
| $699,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-12-31 | CY2012Q4I | |
| $193,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-06-30 | CY2013Q2I | |
| $1,450,000.00 | 2013-11-04 | 10-Q | 2013 | Q3 | 2013-09-30 | CY2013Q3I | |
| $2,566,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-12-31 | ||
| $2,566,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-12-31 | ||
| $2,566,000.00 | 2014-08-06 | 10-Q | 2014 | Q2 | 2013-12-31 | ||
| $2,566,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2013-12-31 | ||
| $2,566,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
| $915,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-03-31 | CY2014Q1I | |
| $407,000.00 | 2014-08-06 | 10-Q | 2014 | Q2 | 2014-06-30 | CY2014Q2I | |
| $1,799,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2014-12-31 | ||
| $1,799,000.00 | 2015-04-30 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $1,799,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
| $1,799,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $1,799,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
| $6,681,000.00 | 2015-04-30 | 10-Q | 2015 | Q1 | 2015-03-31 | CY2015Q1I | |
| $1,659,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-06-30 | CY2015Q2I | |
| $17,383,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $19,150,000.00 | 2017-05-01 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $4,436,000.00 | 2018-04-27 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
| $0.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2018-12-31 | CY2018Q4I | |
| $6,183,000.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $0.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
| $0.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $13,138,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
| $5,886,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-12-31 | ||
| $5,886,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
| $5,886,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $5,886,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
| $5,886,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $24,984,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2024-03-31 | CY2024Q1I | |
| $0.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
| $0.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
| $6,561,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
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