CARDIFF LEXINGTON CORPORATION Accrued Income Taxes
CARDIFF LEXINGTON CORPORATION (CDIX) had Accrued Income Taxes of $3.69 thousand as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-08-12
- 2026-06-30: Accrued Income Taxes $3.69K.
- 2026-03-31: Accrued Income Taxes $3.69K.
- 2025-12-31: Accrued Income Taxes $3.69K.
- 2025-09-30: Accrued Income Taxes $3.69K.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2026-06-30 | $3.69K 10-Q · filed 2026-08-12 | |
| 2026-03-31 | $3.69K 10-Q · filed 2026-05-13 | |
| 2025-12-31 | $3.69K 10-Q · filed 2026-08-12 | |
| 2025-09-30 | $3.69K 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $3.69K 10-Q · filed 2025-08-19 | |
| 2025-03-31 | $3.32K 10-Q · filed 2025-08-19 | |
| 2024-12-31 | $3.32K 10-K · filed 2026-03-10 | |
| 2024-09-30 | $5.35K 10-Q · filed 2025-08-19 | |
| 2024-06-30 | $5.35K 10-Q/A · filed 2025-08-19 | |
| 2024-03-31 | $5.35K 10-Q/A · filed 2025-08-19 | |
| 2023-12-31 | $5.35K 10-Q/A · filed 2025-08-19 | |
| 2023-09-30 | $5.35K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $5.35K 10-Q · filed 2023-10-25 | |
| 2023-03-31 | $6.73K 10-Q · filed 2023-06-29 | |
| 2022-12-31 | $6.73K 10-K/A · filed 2024-08-08 | |
| 2022-09-30 | $6.73K 10-Q/A · filed 2023-01-09 | |
| 2022-06-30 | $6.73K 10-Q · filed 2022-12-09 | |
| 2022-03-31 | $8.38K 10-Q/A · filed 2022-11-21 | |
| 2021-12-31 | $7.55K 10-K · filed 2023-06-06 | |
| 2021-09-30 | $145.56K 10-Q/A · filed 2022-07-05 | |
| 2021-06-30 | $149.51K 10-Q · filed 2022-05-24 | |
| 2021-03-31 | $280.53K 10-Q/A · filed 2022-02-18 | |
| 2020-12-31 | $282.80K 10-K/A · filed 2022-10-26 | |
| 2020-09-30 | $321.18K 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $306.71K 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $367.93K 10-Q/A · filed 2020-05-19 | |
| 2019-12-31 | $276.61K 10-K/A · filed 2022-02-18 | $299.79K 10-K/A · filed 2020-04-16 |
| 2018-12-31 | $17.74K 10-K/A · filed 2020-04-16 |