Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-155,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-472,000.00 | 2017-03-07 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-675,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $4,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-1,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $43,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $329,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $76,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-74,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $293,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $1,366,000.00 | 2026-03-02 | 10-K | 2025 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $1,159,000.00 | 2026-03-02 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-302,000.00 | 2026-03-02 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $6,000.00 | 2016-04-29 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,000.00 | 2017-04-28 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $2,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $5,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $2,000.00 | 2020-05-04 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $4,000.00 | 2021-05-03 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $5,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $5,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $7,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $8,000.00 | 2025-04-30 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $74,000.00 | 2026-04-30 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $23,000.00 | 2026-04-30 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
All Reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-155,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-538,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-472,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-472,000.00 | 2017-03-07 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $6,000.00 | 2016-04-29 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $2,000.00 | 2016-07-29 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $8,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $8,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-675,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-675,000.00 | 2017-03-07 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $-675,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $1,000.00 | 2016-04-29 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $1,000.00 | 2017-04-28 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-12,000.00 | 2016-07-29 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-12,000.00 | 2017-07-31 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-10,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-10,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $4,000.00 | 2017-03-07 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $4,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $4,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $2,000.00 | 2017-04-28 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $2,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-7,000.00 | 2017-07-31 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-7,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-5,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-5,000.00 | 2018-10-26 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-1,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-1,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-1,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $5,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $5,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $43,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $43,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $43,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $2,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $2,000.00 | 2020-05-04 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-2,000.00 | 2019-07-31 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-2,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-1,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-1,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $329,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $329,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $329,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $4,000.00 | 2020-05-04 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $4,000.00 | 2021-05-03 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $4,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $4,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $8,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $8,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $76,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $76,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $76,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $5,000.00 | 2021-05-03 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $5,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $6,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $6,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-79,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-79,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-74,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-74,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-74,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $5,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $5,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $8,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $8,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-40,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-40,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $293,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $293,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $293,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $7,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $7,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $13,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $13,000.00 | 2024-07-31 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-14,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-14,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $1,366,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $1,366,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | |
| $1,366,000.00 | 2026-03-02 | 10-K | 2025 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $8,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $8,000.00 | 2025-04-30 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-311,000.00 | 2024-07-31 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-311,000.00 | 2025-08-01 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-312,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-312,000.00 | 2025-10-29 | 10-Q | 2025 | Q3 | 2024-01-01 | 2024-09-30 | |
| $1,159,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | |
| $1,159,000.00 | 2026-03-02 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $74,000.00 | 2025-04-30 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | |
| $74,000.00 | 2026-04-30 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $1,422,000.00 | 2025-08-01 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $43,000.00 | 2025-10-29 | 10-Q | 2025 | Q3 | 2025-01-01 | 2025-09-30 | |
| $-302,000.00 | 2026-03-02 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
| $23,000.00 | 2026-04-30 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
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