Income Taxes Receivable, Current
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.
Compare To Other CompaniesAll Reported Income Taxes Receivable, Current (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $21,000.00 | 2011-08-08 | 10-Q | 2011 | Q2 | 2010-12-31 | ||
| $21,000.00 | 2011-11-07 | 10-Q | 2011 | Q3 | 2010-12-31 | ||
| $21,000.00 | 2012-03-12 | 10-K | 2011 | FY | 2010-12-31 | CY2010Q4I | |
| $682,000.00 | 2011-08-08 | 10-Q | 2011 | Q2 | 2011-06-30 | CY2011Q2I | |
| $289,000.00 | 2011-11-07 | 10-Q | 2011 | Q3 | 2011-09-30 | CY2011Q3I | |
| $197,000.00 | 2012-03-12 | 10-K | 2011 | FY | 2011-12-31 | ||
| $197,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2011-12-31 | ||
| $197,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-12-31 | ||
| $197,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2011-12-31 | ||
| $197,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
| $0.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2012-03-31 | CY2012Q1I | |
| $0.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-06-30 | CY2012Q2I | |
| $0.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2012-09-30 | CY2012Q3I | |
| $0.00 | 2013-03-12 | 10-K | 2012 | FY | 2012-12-31 | CY2012Q4I | |
| $0.00 | 2015-03-10 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
| $957,000.00 | 2015-03-10 | 10-K | 2014 | FY | 2014-12-31 | ||
| $957,000.00 | 2015-05-05 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $957,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
| $957,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $957,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
| $939,000.00 | 2015-05-05 | 10-Q | 2015 | Q1 | 2015-03-31 | CY2015Q1I | |
| $472,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-06-30 | CY2015Q2I | |
| $275,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
| $1,049,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2015-12-31 | ||
| $1,049,000.00 | 2016-05-03 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $1,049,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
| $1,049,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $1,049,000.00 | 2017-03-07 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
| $429,000.00 | 2016-05-03 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $10,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
| $76,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $282,000.00 | 2017-03-07 | 10-K | 2016 | FY | 2016-12-31 | ||
| $282,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $282,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $282,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $282,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $480,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $0.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $0.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $0.00 | 2018-03-06 | 10-K | 2017 | FY | 2017-12-31 | ||
| $0.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-12-31 | CY2017Q4I | |
| $375,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
| $0.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $0.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
| $0.00 | 2020-03-10 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $156,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $508,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $547,000.00 | 2020-03-10 | 10-K | 2019 | FY | 2019-12-31 | ||
| $547,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
| $547,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
| $547,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
| $547,000.00 | 2021-03-09 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $14,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
| $0.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $50,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
| $721,000.00 | 2021-03-09 | 10-K | 2020 | FY | 2020-12-31 | ||
| $721,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $721,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $721,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
| $721,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $582,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
| $653,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
| $21,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $894,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2021-12-31 | ||
| $894,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
| $894,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $894,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
| $894,000.00 | 2023-03-07 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $895,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
| $895,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
| $870,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
| $882,000.00 | 2023-03-07 | 10-K | 2022 | FY | 2022-12-31 | ||
| $882,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
| $882,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
| $882,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
| $882,000.00 | 2024-03-05 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $880,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
| $366,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-06-30 | CY2023Q2I | |
| $578,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-09-30 | CY2023Q3I | |
| $332,000.00 | 2024-03-05 | 10-K | 2023 | FY | 2023-12-31 | ||
| $332,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
| $332,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $332,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
| $332,000.00 | 2025-03-04 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $0.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2024-03-31 | CY2024Q1I | |
| $0.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
| $0.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
| $587,000.00 | 2025-03-04 | 10-K | 2024 | FY | 2024-12-31 | ||
| $587,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-12-31 | ||
| $587,000.00 | 2025-08-12 | 10-Q | 2025 | Q2 | 2024-12-31 | ||
| $587,000.00 | 2025-11-06 | 10-Q | 2025 | Q3 | 2024-12-31 | CY2024Q4I | |
| $0.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2025-03-31 | CY2025Q1I | |
| $824,000.00 | 2025-08-12 | 10-Q | 2025 | Q2 | 2025-06-30 | CY2025Q2I | |
| $1,053,000.00 | 2025-11-06 | 10-Q | 2025 | Q3 | 2025-09-30 | CY2025Q3I |
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