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 |
|---|---|---|---|---|---|---|---|
| $2,445,000.00 | 2014-12-17 | 10-Q | 2014 | Q3 | 2014-02-02 | ||
| $2,445,000.00 | 2015-04-07 | 10-K | 2014 | FY | 2014-02-02 | CY2013Q4I | |
| $2,102,000.00 | 2014-12-17 | 10-Q | 2014 | Q3 | 2014-11-02 | CY2014Q3I | |
| $2,421,000.00 | 2015-04-07 | 10-K | 2014 | FY | 2015-02-01 | CY2014Q4I | |
| $55,400,000.00 | 2021-03-31 | 10-K | 2020 | FY | 2021-01-31 | CY2020Q4I | |
| $57,400,000.00 | 2021-06-10 | 10-Q | 2021 | Q1 | 2021-05-02 | CY2021Q1I | |
| $57,400,000.00 | 2021-09-09 | 10-Q | 2021 | Q2 | 2021-08-01 | CY2021Q2I | |
| $57,400,000.00 | 2021-12-07 | 10-Q | 2021 | Q3 | 2021-10-31 | CY2021Q3I | |
| $57,400,000.00 | 2022-03-29 | 10-K | 2021 | FY | 2022-01-30 | ||
| $57,400,000.00 | 2022-06-07 | 10-Q | 2022 | Q1 | 2022-01-30 | CY2021Q4I |
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