ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. Accrued Income Taxes, Current
ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. (AITX) had Accrued Income Taxes, Current of $3.99 million as of 2023-11-30, per its 10-Q filed 2024-01-16.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2024-01-16
- 2023-11-30: Accrued Income Taxes, Current $3.99M.
- 2023-08-31: Accrued Income Taxes, Current $5.73M.
- 2023-05-31: Accrued Income Taxes, Current $4.74M.
- 2023-02-28: Accrued Income Taxes, Current $2.76M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2023-11-30 | $3.99M 10-Q · filed 2024-01-16 |
| 2023-08-31 | $5.73M 10-Q · filed 2023-10-12 |
| 2023-05-31 | $4.74M 10-Q · filed 2023-07-17 |
| 2023-02-28 | $2.76M 10-Q · filed 2024-01-16 |
| 2022-11-30 | $50.96K 10-Q · filed 2023-01-20 |
| 2022-08-31 | $39.57K 10-Q · filed 2022-10-21 |
| 2022-02-28 | $1.26M 10-K · filed 2023-06-14 |
| 2021-11-30 | $875.49K 10-Q · filed 2022-01-19 |
| 2021-08-31 | $516.36K 10-Q · filed 2021-10-19 |
| 2021-05-31 | $236.62K 10-Q · filed 2021-07-14 |
| 2021-02-28 | $238.66K 10-K/A · filed 2022-05-31 |
| 2020-11-30 | $3.49M 10-Q · filed 2021-01-19 |
| 2020-08-31 | $3.25M 10-Q · filed 2020-10-15 |
| 2020-05-31 | $3.29M 10-Q/A · filed 2020-08-10 |
| 2020-02-29 | $2.78M 10-K/A · filed 2021-06-01 |
| 2019-11-30 | $1.83M 10-Q/A · filed 2020-01-22 |
| 2019-08-31 | $1.65M 10-Q/A · filed 2019-12-13 |
| 2019-05-31 | $1.49M 10-Q/A · filed 2019-11-27 |
| 2019-02-28 | $1.39M 10-K/A · filed 2020-07-31 |
| 2018-11-30 | $1.30M 10-Q · filed 2019-06-03 |
| 2018-08-31 | $1.00M 10-Q · filed 2018-12-07 |
| 2018-05-31 | $898.93K 10-Q · filed 2018-07-16 |
| 2018-02-28 | $694.59K 10-K/A · filed 2019-11-04 |
| 2017-11-30 | $492.69K 10-Q · filed 2018-04-20 |
| 2017-08-31 | $548.07K 10-Q · filed 2018-04-20 |
| 2017-05-31 | $499.45K 10-Q · filed 2017-07-25 |
| 2017-02-28 | $456.19K 10-Q · filed 2017-07-25 |
| 2016-11-30 | $403.95K 10-Q · filed 2017-01-23 |
| 2016-08-31 | $254.67K 10-Q · filed 2017-01-23 |
| 2016-05-31 | $217.54K 10-Q · filed 2017-01-23 |
| 2016-02-29 | $185.45K 10-K · filed 2017-06-19 |
| 2015-11-30 | $238.29K 10-Q · filed 2016-01-12 |
| 2015-02-28 | $124.38K 10-K · filed 2016-06-21 |