Income Taxes Receivable
Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.
Compare To Other CompaniesAll Reported Income Taxes Receivable (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2012-05-09 | 10-Q | 2012 | Q1 | 2011-12-31 | CY2011Q4I | |
| $1,070,000.00 | 2012-05-09 | 10-Q | 2012 | Q1 | 2012-03-31 | CY2012Q1I | |
| $624,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-06-30 | CY2012Q2I | |
| $406,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-09-30 | CY2012Q3I | |
| $2,594,000.00 | 2013-03-08 | 10-K | 2012 | FY | 2012-12-31 | ||
| $2,594,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2012-12-31 | ||
| $2,594,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-12-31 | ||
| $2,594,000.00 | 2013-11-04 | 10-Q | 2013 | Q3 | 2012-12-31 | ||
| $2,594,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-12-31 | CY2012Q4I | |
| $1,977,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2013-03-31 | CY2013Q1I | |
| $9,078,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-06-30 | CY2013Q2I | |
| $14,498,000.00 | 2013-11-04 | 10-Q | 2013 | Q3 | 2013-09-30 | CY2013Q3I | |
| $8,152,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-12-31 | ||
| $8,152,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-12-31 | ||
| $8,152,000.00 | 2014-08-06 | 10-Q | 2014 | Q2 | 2013-12-31 | ||
| $8,152,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2013-12-31 | ||
| $8,152,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
| $6,199,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-03-31 | CY2014Q1I | |
| $2,824,000.00 | 2014-08-06 | 10-Q | 2014 | Q2 | 2014-06-30 | CY2014Q2I | |
| $2,914,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2014-09-30 | CY2014Q3I | |
| $5,675,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2014-12-31 | ||
| $5,675,000.00 | 2015-04-30 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $5,675,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
| $5,675,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $5,675,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
| $12,949,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-06-30 | CY2015Q2I | |
| $10,964,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
| $5,420,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2015-12-31 | ||
| $5,420,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $5,420,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
| $5,420,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $5,420,000.00 | 2017-02-24 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
| $5,420,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $156,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
| $10,643,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $3,262,000.00 | 2017-02-24 | 10-K | 2016 | FY | 2016-12-31 | ||
| $3,262,000.00 | 2017-05-01 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $3,262,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $3,262,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $3,262,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $14,820,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $19,174,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $9,472,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-12-31 | ||
| $9,472,000.00 | 2018-04-27 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
| $9,472,000.00 | 2018-07-27 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
| $9,472,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
| $9,472,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
| $11,839,000.00 | 2018-07-27 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
| $5,174,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
| $11,159,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2018-12-31 | ||
| $11,159,000.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $11,159,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $11,159,000.00 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
| $11,159,000.00 | 2020-03-02 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $0.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $8,897,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $9,860,000.00 | 2019-11-04 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $34,283,000.00 | 2020-03-02 | 10-K | 2019 | FY | 2019-12-31 | ||
| $34,283,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
| $34,283,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
| $34,283,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
| $34,283,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $17,115,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
| $29,009,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $26,383,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
| $30,576,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2020-12-31 | ||
| $30,576,000.00 | 2021-04-30 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $30,576,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $30,576,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
| $30,576,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $14,741,000.00 | 2021-04-30 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
| $24,733,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
| $9,209,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $16,947,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-12-31 | ||
| $16,947,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
| $16,947,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $16,947,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
| $16,947,000.00 | 2023-02-17 | 10-Q/A | 2022 | Q1 | 2021-12-31 | ||
| $16,947,000.00 | 2023-02-17 | 10-Q/A | 2022 | Q2 | 2021-12-31 | ||
| $16,947,000.00 | 2023-02-17 | 10-Q/A | 2022 | Q3 | 2021-12-31 | ||
| $16,947,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $2,262,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2022-03-31 | ||
| $2,262,000.00 | 2023-02-17 | 10-Q/A | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
| $22,293,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2022-06-30 | ||
| $22,293,000.00 | 2023-02-17 | 10-Q/A | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
| $32,823,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-09-30 | ||
| $32,823,000.00 | 2023-02-17 | 10-Q/A | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
| $1,528,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2022-12-31 | ||
| $1,528,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
| $1,528,000.00 | 2023-07-31 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
| $1,528,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
| $1,528,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $0.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
| $5,572,000.00 | 2023-07-31 | 10-Q | 2023 | Q2 | 2023-06-30 | CY2023Q2I | |
| $2,026,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2023-09-30 | CY2023Q3I | |
| $0.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-12-31 | ||
| $0.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $0.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-12-31 | CY2023Q4I | |
| $5,542,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
| $7,480,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I |
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