Related Party Tax Expense, Due to Affiliates, Current
The amount of any current tax-related balances due to affiliates as of the date of each statement of financial position presented.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,827,794.00 | 2023-03-30 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $7,060,916.00 | 2023-03-30 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $229,254.00 | 2022-11-15 | 10-Q/A | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $1,130,804.00 | 2022-11-15 | 10-Q/A | 2022 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
All Reported Related Party Tax Expense, Due to Affiliates, Current (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,013,131.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $1,013,131.00 | 2022-11-15 | 10-Q/A | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $229,254.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | |
| $229,254.00 | 2022-11-15 | 10-Q/A | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $1,827,794.00 | 2023-03-30 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $1,828,824.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $1,828,824.00 | 2022-11-15 | 10-Q/A | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $1,130,804.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $1,130,804.00 | 2022-11-15 | 10-Q/A | 2022 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $7,060,916.00 | 2023-03-30 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
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