AVAI BIO, INC. Increase (Decrease) in Prepaid Taxes
AVAI BIO, INC. (AVAI) reported Increase (Decrease) in Prepaid Taxes of $1.31 thousand for the 12-month period ending 2022-03-31, per its 10-K/A filed 2023-07-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidTaxes · last filed 2023-07-13
- AVAI BIO, INC. increase (decrease) in prepaid taxes for the quarter ending 2022-03-31 was $995.00.
- AVAI BIO, INC. increase (decrease) in prepaid taxes for the quarter ending 2021-12-31 was -$4.97K.
- AVAI BIO, INC. increase (decrease) in prepaid taxes for the quarter ending 2021-09-30 was $5.30K.
- AVAI BIO, INC. increase (decrease) in prepaid taxes for the quarter ending 2021-06-30 was -$16.00.
- AVAI BIO, INC. increase (decrease) in prepaid taxes for fiscal 2022 was $1.31K.
- AVAI BIO, INC. increase (decrease) in prepaid taxes for fiscal 2021 was -$210.00.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 12 month | Increase (Decrease) in Prepaid Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2022-03-31 | $995.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-07-13 | -$3.98K derived: sum of 2 quarters · filed 2023-07-13 | $1.32K derived: sum of 3 quarters · filed 2023-07-13 | $1.31K 10-K/A · filed 2023-07-13 | -$1.31K 10-K · filed 2022-06-29 |
| 2021-12-31 | -$4.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-14 | $330.00 derived: sum of 2 quarters · filed 2022-11-10 | $314.00 10-Q · filed 2023-02-14 | $72.00 derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-09-30 | $5.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-10 | $5.29K 10-Q · filed 2021-11-15 | $5.05K derived: sum of 3 quarters · filed 2022-11-10 | ||
| 2021-06-30 | -$16.00 10-Q · filed 2022-08-19 | -$258.00 derived: sum of 2 quarters · filed 2022-08-19 | |||
| 2021-03-31 | -$242.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-29 | -$210.00 10-K/A · filed 2021-08-18 | |||
| 2020-12-31 | $452.00 10-Q · filed 2022-02-14 | ||||
| 2020-09-30 | $38.41K 10-Q · filed 2021-11-15 |