Sales and Excise Tax Payable, Current
Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Compare To Other CompaniesAll Reported Sales and Excise Tax Payable, Current (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,224,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2012-01-28 | CY2011Q4I | |
| $3,852,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2013-02-02 | ||
| $3,852,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2013-02-02 | CY2012Q4I | |
| $3,592,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2014-02-01 | ||
| $3,592,000.00 | 2015-03-17 | 10-K | 2014 | FY | 2014-02-01 | ||
| $3,592,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2014-02-01 | CY2013Q4I | |
| $4,691,000.00 | 2015-03-17 | 10-K | 2014 | FY | 2015-01-31 | ||
| $4,691,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2015-01-31 | ||
| $4,691,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2015-01-31 | CY2014Q4I | |
| $5,136,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2016-01-30 | ||
| $5,136,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-01-30 | CY2015Q4I | |
| $4,961,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2017-01-28 | ||
| $4,961,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2017-01-28 | CY2016Q4I | |
| $7,121,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2018-02-03 | ||
| $7,121,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-02-03 | CY2017Q4I | |
| $6,373,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2019-02-02 | ||
| $6,373,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2019-02-02 | CY2018Q4I | |
| $6,637,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2020-02-01 | ||
| $6,637,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2020-02-01 | CY2019Q4I | |
| $6,855,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2021-01-30 | ||
| $6,855,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2021-01-30 | CY2020Q4I | |
| $6,451,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2022-01-29 | ||
| $6,451,000.00 | 2023-03-20 | 10-K | 2022 | FY | 2022-01-29 | CY2021Q4I | |
| $5,210,000.00 | 2023-03-20 | 10-K | 2022 | FY | 2023-01-28 | ||
| $5,210,000.00 | 2024-03-14 | 10-K | 2023 | FY | 2023-01-28 | CY2022Q4I | |
| $7,366,000.00 | 2024-03-14 | 10-K | 2023 | FY | 2024-02-03 | ||
| $7,366,000.00 | 2025-03-13 | 10-K | 2024 | FY | 2024-02-03 | CY2023Q4I | |
| $7,179,000.00 | 2025-03-13 | 10-K | 2024 | FY | 2025-02-01 | CY2024Q4I |
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