Accrued Income Taxes, Noncurrent
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 beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Compare To Other CompaniesAll Reported Accrued Income Taxes, Noncurrent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,202,741.00 | 2019-08-13 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $1,202,741.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-12-31 | CY2018Q4I | |
| $1,088,194.00 | 2019-08-13 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $1,088,194.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $1,088,194.00 | 2021-03-30 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $973,647.00 | 2021-03-30 | 10-K | 2020 | FY | 2020-12-31 | ||
| $973,647.00 | 2021-05-17 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $973,647.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $973,647.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-12-31 | CY2020Q4I |
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