BAIYU Holdings, Inc. Increase (Decrease) in Income Taxes Payable
BAIYU Holdings, Inc. reported Increase (Decrease) in Income Taxes Payable of $5.13 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-11-13
- BAIYU Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was $2.16M, a 76.92% increase year-over-year.
- BAIYU Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was $1.46M, a 24.12% increase year-over-year.
- BAIYU Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2024-03-31 was $1.51M, a 44.19% increase year-over-year.
- BAIYU Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was $1.33M, a 54.97% increase year-over-year.
- BAIYU Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2023 was $4.77M, a 17.90% increase from fiscal 2022.
- BAIYU Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2022 was $4.05M, a 44.10% increase from fiscal 2021.
- BAIYU Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2021 was $2.81M, a 21.37% increase from fiscal 2020.
- BAIYU Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2020 was $2.31M, a 15469.97% increase from fiscal 2019.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-09-30 | $2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $3.62M derived: sum of 2 quarters · filed 2024-11-13 | $5.13M 10-Q · filed 2024-11-13 | $6.46M derived: sum of 4 quarters · filed 2024-11-13 | |||
| 2024-06-30 | $1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $2.97M 10-Q · filed 2024-08-12 | $4.29M derived: sum of 3 quarters · filed 2024-08-12 | $5.52M derived: sum of 4 quarters · filed 2024-11-13 | |||
| 2024-03-31 | $1.51M 10-Q · filed 2024-05-10 | $2.84M derived: sum of 2 quarters · filed 2024-05-10 | $4.06M derived: sum of 3 quarters · filed 2024-11-13 | $5.23M derived: sum of 4 quarters · filed 2024-11-13 | |||
| 2023-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $2.55M derived: sum of 2 quarters · filed 2024-11-13 | $3.72M derived: sum of 3 quarters · filed 2024-11-13 | $4.77M 10-K · filed 2024-03-22 | |||
| 2023-09-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $2.40M derived: sum of 2 quarters · filed 2024-11-13 | $3.44M 10-Q · filed 2024-11-13 | $4.30M derived: sum of 4 quarters · filed 2024-11-13 | |||
| 2023-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $2.22M 10-Q · filed 2024-08-12 | $3.08M derived: sum of 3 quarters · filed 2024-08-12 | $4.15M derived: sum of 4 quarters · filed 2024-08-12 | |||
| 2023-03-31 | $1.05M 10-Q · filed 2024-05-10 | $1.90M derived: sum of 2 quarters · filed 2024-05-10 | $2.97M derived: sum of 3 quarters · filed 2024-05-10 | $4.01M derived: sum of 4 quarters · filed 2024-05-10 | |||
| 2022-12-31 | $855.94K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $1.92M derived: sum of 2 quarters · filed 2024-03-22 | $2.96M derived: sum of 3 quarters · filed 2024-03-22 | $4.05M 10-K · filed 2024-03-22 | |||
| 2022-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-15 | $2.11M derived: sum of 2 quarters · filed 2023-11-15 | $3.19M 10-Q · filed 2023-11-15 | $3.93M derived: sum of 4 quarters · filed 2023-11-15 | |||
| 2022-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $2.12M 10-Q · filed 2023-08-11 | $2.86M derived: sum of 3 quarters · filed 2023-08-11 | $3.75M derived: sum of 4 quarters · filed 2023-08-11 | |||
| 2022-03-31 | $1.09M 10-Q · filed 2023-05-12 | $1.82M derived: sum of 2 quarters · filed 2023-05-12 | $2.72M derived: sum of 3 quarters · filed 2023-05-12 | $3.36M derived: sum of 4 quarters · filed 2023-05-12 | |||
| 2021-12-31 | $737.65K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $1.63M derived: sum of 2 quarters · filed 2023-03-10 | $2.28M derived: sum of 3 quarters · filed 2023-03-10 | $2.81M 10-K · filed 2023-03-10 | |||
| 2021-09-30 | $895.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $1.54M derived: sum of 2 quarters · filed 2022-11-10 | $2.07M 10-Q · filed 2022-11-10 | $2.81M derived: sum of 4 quarters · filed 2022-11-10 | |||
| 2021-06-30 | $644.82K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $1.18M 10-Q · filed 2022-08-09 | $1.92M derived: sum of 3 quarters · filed 2022-08-09 | $3.08M derived: sum of 4 quarters · filed 2022-08-09 | |||
| 2021-03-31 | $530.51K 10-Q · filed 2022-05-13 | $1.27M derived: sum of 2 quarters · filed 2022-05-13 | $2.44M derived: sum of 3 quarters · filed 2022-05-13 | $2.80M derived: sum of 4 quarters · filed 2022-05-13 | |||
| 2020-12-31 | $740.32K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $1.91M derived: sum of 2 quarters · filed 2022-03-16 | $2.27M derived: sum of 3 quarters · filed 2022-03-16 | $2.31M 10-K · filed 2022-03-16 | |||
| 2020-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $1.53M derived: sum of 2 quarters · filed 2021-11-12 | $1.57M 10-Q · filed 2021-11-12 | $2.22M 10-Q · filed 2020-11-13 | |||
| 2020-06-30 | $360.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $408.83K 10-Q · filed 2021-08-16 | $847.41K 10-Q · filed 2020-08-14 | ||||
| 2020-03-31 | $48.38K 10-Q · filed 2020-06-26 | ||||||
| 2019-12-31 | $14.86K 10-K · filed 2021-06-04 | ||||||
| 2019-06-30 | $8.35K 10-Q/A · filed 2021-06-04 | ||||||
| 2017-12-31 | $143.92K 10-K · filed 2018-04-16 | ||||||
| 2017-03-31 | $20.65K 10-Q · filed 2017-05-18 | $34.01K derived: sum of 2 quarters · filed 2018-04-16 | |||||
| 2016-12-31 | $13.36K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | $53.00K 10-K · filed 2018-04-16 | $53.30K 10-K · filed 2017-04-06 | ||||
| 2016-09-30 | $39.64K 10-Q · filed 2017-11-14 | ||||||
| 2015-12-31 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-06 | $1.83M derived: sum of 2 quarters · filed 2017-04-06 | $1.87M 10-K · filed 2017-04-06 | ||||
| 2015-09-30 | -$57.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$16.84K 10-Q · filed 2016-11-14 | |||||
| 2015-06-30 | $40.55K 10-Q · filed 2016-08-22 |