Increase (Decrease) in Income Taxes Payable
The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2013-04-01 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $254,311.00 | 2015-08-14 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-254,000.00 | 2017-04-10 | 10-K/A | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $52,000.00 | 2017-04-10 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $1,116,000.00 | 2018-03-30 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-451,000.00 | 2019-04-19 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-97,000.00 | 2020-04-14 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $47,000.00 | 2021-03-25 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $500,000.00 | 2022-07-21 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $72,000.00 | 2023-03-27 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-725,000.00 | 2024-03-20 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $474,000.00 | 2025-03-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-474,000.00 | 2026-03-17 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $218,000.00 | 2026-03-17 | 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 |
|---|---|---|---|---|---|---|---|
| $430,246.00 | 2012-05-15 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $279,402.00 | 2013-05-15 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $208,282.00 | 2014-05-13 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $145,000.00 | 2017-04-10 | 10-Q/A | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-52,000.00 | 2017-05-18 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $80,000.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-102,000.00 | 2019-05-20 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-19,000.00 | 2020-06-26 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-38,000.00 | 2021-05-17 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $561,000.00 | 2022-08-26 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-526,000.00 | 2023-05-15 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $416,000.00 | 2024-05-14 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-474,000.00 | 2025-05-13 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $795,000.00 | 2026-05-14 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $1,300,000.00 | 2026-05-14 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
All Reported Increase (Decrease) in Income Taxes Payable (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $604,323.00 | 2011-08-15 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $567,926.00 | 2011-11-14 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $430,246.00 | 2012-05-15 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $378,482.00 | 2011-08-15 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $378,482.00 | 2012-08-15 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $351,107.00 | 2011-11-14 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $351,107.00 | 2012-11-14 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $0.00 | 2013-04-01 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $279,402.00 | 2012-05-15 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $279,402.00 | 2013-05-15 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $1,639,515.00 | 2012-08-15 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $1,639,515.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $1,341,652.00 | 2012-11-14 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $1,341,652.00 | 2013-11-14 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $254,311.00 | 2013-04-01 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $254,311.00 | 2014-04-02 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $254,311.00 | 2015-08-14 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $208,282.00 | 2013-05-15 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $208,282.00 | 2014-05-13 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $969,804.00 | 2013-08-14 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $969,804.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $1,038,451.00 | 2013-11-14 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $1,038,451.00 | 2014-11-17 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-254,311.00 | 2014-04-02 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-254,311.00 | 2015-08-14 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-254,000.00 | 2016-03-16 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | |
| $-254,000.00 | 2017-04-10 | 10-K/A | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $144,585.00 | 2015-09-29 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $145,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | |
| $145,000.00 | 2016-08-15 | 10-Q/A | 2016 | Q1 | 2015-01-01 | 2015-03-31 | |
| $145,000.00 | 2017-04-10 | 10-Q/A | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $14,600.00 | 2015-09-30 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $15,000.00 | 2016-08-17 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $15,000.00 | 2017-04-10 | 10-Q/A | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $448,891.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $449,000.00 | 2016-11-10 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $52,000.00 | 2016-03-16 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $52,000.00 | 2017-04-10 | 10-K/A | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $52,000.00 | 2017-04-10 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-52,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-52,000.00 | 2017-05-18 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $576,000.00 | 2016-08-17 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $576,000.00 | 2017-04-10 | 10-Q/A | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $576,000.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $215,000.00 | 2016-11-10 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $215,000.00 | 2017-11-14 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $1,116,000.00 | 2017-04-10 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $1,116,000.00 | 2018-03-30 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $80,000.00 | 2017-05-18 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $80,000.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-579,000.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-579,000.00 | 2018-08-17 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-580,000.00 | 2017-11-14 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-580,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-451,000.00 | 2018-03-30 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-451,000.00 | 2019-04-15 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-451,000.00 | 2019-04-19 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-102,000.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-102,000.00 | 2019-05-20 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-121,000.00 | 2018-08-17 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-121,000.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-121,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-121,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-97,000.00 | 2019-04-15 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-97,000.00 | 2019-04-19 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-97,000.00 | 2020-04-14 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-19,000.00 | 2019-05-20 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-19,000.00 | 2020-06-26 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-43,000.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-43,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-43,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-43,000.00 | 2020-11-16 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $47,000.00 | 2020-04-14 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $47,000.00 | 2021-03-25 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-38,000.00 | 2020-06-26 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-38,000.00 | 2021-05-17 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-62,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-62,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $22,000.00 | 2020-11-16 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $22,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $500,000.00 | 2021-03-25 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $500,000.00 | 2022-07-21 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $561,000.00 | 2021-05-17 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $561,000.00 | 2022-08-26 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-547,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-547,000.00 | 2022-09-26 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-553,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-553,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $72,000.00 | 2022-07-21 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $72,000.00 | 2023-03-27 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-526,000.00 | 2022-08-26 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-526,000.00 | 2023-05-15 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-725,000.00 | 2022-09-26 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-725,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-725,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-725,000.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-725,000.00 | 2023-03-27 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-725,000.00 | 2024-03-20 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $416,000.00 | 2023-05-15 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $416,000.00 | 2024-05-14 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $1,024,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $1,024,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $500,000.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $500,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $474,000.00 | 2024-03-20 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $474,000.00 | 2025-03-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-474,000.00 | 2024-05-14 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $-474,000.00 | 2025-05-13 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-474,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-474,000.00 | 2025-08-12 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-474,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-474,000.00 | 2025-11-12 | 10-Q | 2025 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-474,000.00 | 2025-03-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | |
| $-474,000.00 | 2026-03-17 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $795,000.00 | 2025-05-13 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | |
| $795,000.00 | 2026-05-14 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $0.00 | 2025-08-12 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $0.00 | 2026-08-13 | 10-Q | 2026 | Q2 | 2025-01-01 | 2025-06-30 | |
| $0.00 | 2025-11-12 | 10-Q | 2025 | Q3 | 2025-01-01 | 2025-09-30 | |
| $218,000.00 | 2026-03-17 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
| $1,300,000.00 | 2026-05-14 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
| $86,000.00 | 2026-08-13 | 10-Q | 2026 | Q2 | 2026-01-01 | 2026-06-30 |
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