Securities and Exchange Commission

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 Companies

All Reported Sales and Excise Tax Payable, Current (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,213,000.00	2017-06-02	10-Q	2018	Q1		2017-01-31
$1,213,000.00	2017-09-08	10-Q	2018	Q2		2017-01-31
$1,213,000.00	2017-12-01	10-Q	2018	Q3		2017-01-31
$1,213,000.00	2018-03-16	10-K	2018	FY		2017-01-31	CY2016Q4I
$979,000.00	2017-06-02	10-Q	2018	Q1		2017-04-30	CY2017Q1I
$933,000.00	2017-09-08	10-Q	2018	Q2		2017-07-31	CY2017Q2I
$1,107,000.00	2017-12-01	10-Q	2018	Q3		2017-10-31	CY2017Q3I
$1,846,000.00	2018-03-16	10-K	2018	FY		2018-01-31
$1,846,000.00	2018-06-01	10-Q	2019	Q1		2018-01-31
$1,846,000.00	2018-08-31	10-Q	2019	Q2		2018-01-31
$1,846,000.00	2018-11-30	10-Q	2019	Q3		2018-01-31
$1,846,000.00	2019-03-15	10-K	2019	FY		2018-01-31	CY2017Q4I
$1,291,000.00	2018-06-01	10-Q	2019	Q1		2018-04-30	CY2018Q1I
$1,443,000.00	2018-08-31	10-Q	2019	Q2		2018-07-31	CY2018Q2I
$1,391,000.00	2018-11-30	10-Q	2019	Q3		2018-10-31	CY2018Q3I
$2,206,000.00	2019-03-15	10-K	2019	FY		2019-01-31
$2,206,000.00	2019-05-31	10-Q	2020	Q1		2019-01-31
$2,206,000.00	2020-03-20	10-K	2020	FY		2019-01-31	CY2018Q4I
$1,798,000.00	2019-05-31	10-Q	2020	Q1		2019-04-30	CY2019Q1I
$1,185,000.00	2020-03-20	10-K	2020	FY		2020-01-31	CY2019Q4I