China Foods Holdings Ltd. Increase (Decrease) in Income Taxes Payable
China Foods Holdings Ltd. (CFOO) reported Increase (Decrease) in Income Taxes Payable of -$3.38 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-04-16
- China Foods Holdings Ltd. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $893.00.
- China Foods Holdings Ltd. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $4.31K.
- China Foods Holdings Ltd. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was -$2.67K.
- China Foods Holdings Ltd. increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was -$5.91K.
- China Foods Holdings Ltd. increase (decrease) in income taxes payable for fiscal 2025 was -$3.38K.
- China Foods Holdings Ltd. increase (decrease) in income taxes payable for fiscal 2024 was -$21.57K, a 602.05% decline from fiscal 2023.
- China Foods Holdings Ltd. increase (decrease) in income taxes payable for fiscal 2023 was $4.30K, a 82.56% decline from fiscal 2022.
- China Foods Holdings Ltd. increase (decrease) in income taxes payable for fiscal 2022 was $24.63K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 93 month | Increase (Decrease) in Income Taxes Payable 96 month | Increase (Decrease) in Income Taxes Payable 102 month | Increase (Decrease) in Income Taxes Payable 105 month | Increase (Decrease) in Income Taxes Payable 108 month | Increase (Decrease) in Income Taxes Payable 111 month | Increase (Decrease) in Income Taxes Payable 114 month | Increase (Decrease) in Income Taxes Payable 117 month | Increase (Decrease) in Income Taxes Payable 120 month | Increase (Decrease) in Income Taxes Payable 123 month | Increase (Decrease) in Income Taxes Payable 126 month | Increase (Decrease) in Income Taxes Payable 129 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $893.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $5.20K derived: sum of 2 quarters · filed 2026-04-16 | $2.53K derived: sum of 3 quarters · filed 2026-04-16 | -$3.38K 10-K · filed 2026-04-16 | ||||||||||||
| 2025-09-30 | $4.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $1.64K derived: sum of 2 quarters · filed 2025-11-14 | -$4.27K 10-Q · filed 2025-11-14 | -$4.60K derived: sum of 4 quarters · filed 2026-04-16 | ||||||||||||
| 2025-06-30 | -$2.67K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$8.57K 10-Q · filed 2025-08-14 | -$8.90K derived: sum of 3 quarters · filed 2026-04-16 | -$11.14K derived: sum of 4 quarters · filed 2026-04-16 | ||||||||||||
| 2025-03-31 | -$5.91K 10-Q · filed 2025-05-15 | -$6.24K derived: sum of 2 quarters · filed 2026-04-16 | -$8.48K derived: sum of 3 quarters · filed 2026-04-16 | -$11.86K derived: sum of 4 quarters · filed 2026-04-16 | ||||||||||||
| 2024-12-31 | -$329.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | -$2.57K derived: sum of 2 quarters · filed 2026-04-16 | -$5.95K derived: sum of 3 quarters · filed 2026-04-16 | -$21.57K 10-K · filed 2026-04-16 | ||||||||||||
| 2024-09-30 | -$2.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$5.62K derived: sum of 2 quarters · filed 2025-11-14 | -$21.24K 10-Q · filed 2025-11-14 | -$16.91K derived: sum of 4 quarters · filed 2025-11-14 | ||||||||||||
| 2024-06-30 | -$3.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$19.00K 10-Q · filed 2025-08-14 | -$14.67K derived: sum of 3 quarters · filed 2025-08-14 | -$14.66K derived: sum of 4 quarters · filed 2025-08-14 | ||||||||||||
| 2024-03-31 | -$15.62K 10-Q · filed 2025-05-15 | -$11.29K derived: sum of 2 quarters · filed 2025-05-15 | -$11.28K derived: sum of 3 quarters · filed 2025-05-15 | -$11.25K derived: sum of 4 quarters · filed 2025-05-15 | ||||||||||||
| 2023-12-31 | $4.34K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-14 | $4.34K derived: sum of 2 quarters · filed 2025-04-14 | $4.37K derived: sum of 3 quarters · filed 2025-04-14 | $4.30K 10-K · filed 2025-04-14 | ||||||||||||
| 2023-09-30 | $8.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $34.00 derived: sum of 2 quarters · filed 2024-11-14 | -$39.00 10-Q · filed 2024-11-14 | |||||||||||||
| 2023-06-30 | $26.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$47.00 10-Q · filed 2024-08-14 | ||||||||||||||
| 2023-03-31 | -$73.00 10-Q · filed 2024-05-15 | |||||||||||||||
| 2022-12-31 | $24.63K 10-K · filed 2024-04-16 | |||||||||||||||
| 2022-06-30 | $8.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $8.84K 10-Q · filed 2023-08-14 | -$3.33K derived: sum of 3 quarters · filed 2023-08-14 | -$15.69K derived: sum of 4 quarters · filed 2023-08-14 | ||||||||||||
| 2022-03-31 | $64.00 10-Q · filed 2023-05-15 | -$12.11K derived: sum of 2 quarters · filed 2023-05-15 | -$24.47K derived: sum of 3 quarters · filed 2023-05-15 | -$15.36K derived: sum of 4 quarters · filed 2023-05-15 | ||||||||||||
| 2021-12-31 | -$12.17K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$24.53K derived: sum of 2 quarters · filed 2023-03-31 | -$15.42K derived: sum of 3 quarters · filed 2023-03-31 | -$17.23K 10-K · filed 2023-03-31 | ||||||||||||
| 2021-09-30 | -$12.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-15 | -$3.25K derived: sum of 2 quarters · filed 2022-11-15 | -$5.06K 10-Q · filed 2022-11-15 | $2.58K derived: sum of 4 quarters · filed 2023-02-07 | ||||||||||||
| 2021-06-30 | $9.11K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-08-15 | $7.30K 10-Q · filed 2022-08-15 | $14.94K derived: sum of 3 quarters · filed 2023-02-07 | $14.94K derived: sum of 4 quarters · filed 2023-02-07 | ||||||||||||
| 2021-03-31 | -$1.81K 10-Q/A · filed 2023-02-07 | $5.83K derived: sum of 2 quarters · filed 2023-02-07 | $5.83K derived: sum of 3 quarters · filed 2023-02-07 | |||||||||||||
| 2020-12-31 | $7.64K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-02-07 | $7.64K derived: sum of 2 quarters · filed 2023-02-07 | $8.22K 10-K/A · filed 2023-02-07 | |||||||||||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-16 | $583.00 10-Q · filed 2021-11-16 | ||||||||||||||
| 2020-06-30 | $583.00 10-Q · filed 2021-08-16 | |||||||||||||||
| 2019-12-31 | $100.00 10-KT · filed 2020-03-30 | |||||||||||||||
| 2019-09-30 | -$37.47K 10-Q · filed 2020-11-23 | |||||||||||||||
| 2019-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-16 | $100.00 derived: sum of 2 quarters · filed 2020-05-18 | $0.00 10-Q · filed 2019-08-16 | |||||||||||||
| 2019-03-31 | $100.00 10-Q · filed 2020-05-18 | $0.00 10-Q · filed 2019-05-20 | ||||||||||||||
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-16 | -$100.00 derived: sum of 2 quarters · filed 2019-08-16 | -$100.00 10-Q · filed 2019-08-16 | $0.00 derived: sum of 4 quarters · filed 2019-08-16 | ||||||||||||
| 2018-03-31 | -$100.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-20 | -$100.00 10-Q · filed 2019-05-20 | $0.00 derived: sum of 3 quarters · filed 2019-05-20 | $0.00 derived: sum of 4 quarters · filed 2019-05-20 | ||||||||||||
| 2017-12-31 | $0.00 10-Q · filed 2018-02-14 | $100.00 derived: sum of 2 quarters · filed 2018-02-14 | $100.00 derived: sum of 3 quarters · filed 2018-08-20 | $100.00 derived: sum of 4 quarters · filed 2018-08-20 | ||||||||||||
| 2017-09-30 | $100.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-27 | $100.00 derived: sum of 2 quarters · filed 2018-08-20 | $100.00 derived: sum of 3 quarters · filed 2018-08-20 | $0.00 10-K · filed 2017-12-27 | ||||||||||||
| 2017-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-20 | $0.00 derived: sum of 2 quarters · filed 2018-08-20 | -$100.00 10-Q · filed 2018-08-20 | $0.00 derived: sum of 4 quarters · filed 2018-08-20 | ||||||||||||
| 2017-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-14 | -$100.00 10-Q · filed 2018-05-14 | $0.00 derived: sum of 3 quarters · filed 2018-05-14 | $0.00 derived: sum of 4 quarters · filed 2018-05-14 | ||||||||||||
| 2016-12-31 | -$100.00 10-Q · filed 2018-02-14 | $0.00 derived: sum of 2 quarters · filed 2018-02-14 | $0.00 derived: sum of 3 quarters · filed 2018-02-14 | $0.00 derived: sum of 4 quarters · filed 2018-02-14 | ||||||||||||
| 2016-09-30 | $100.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-27 | $100.00 derived: sum of 2 quarters · filed 2017-12-27 | $100.00 derived: sum of 3 quarters · filed 2017-12-27 | $0.00 10-K · filed 2017-12-27 | ||||||||||||
| 2016-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-14 | $0.00 derived: sum of 2 quarters · filed 2017-08-14 | -$100.00 10-Q · filed 2017-08-14 | $0.00 derived: sum of 4 quarters · filed 2017-08-14 | ||||||||||||
| 2016-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-12 | -$100.00 10-Q · filed 2017-05-12 | $0.00 derived: sum of 3 quarters · filed 2017-05-12 | $0.00 derived: sum of 4 quarters · filed 2017-05-12 | ||||||||||||
| 2015-12-31 | -$100.00 10-Q · filed 2017-02-13 | $0.00 derived: sum of 2 quarters · filed 2017-02-13 | $0.00 derived: sum of 3 quarters · filed 2017-02-13 | $0.00 derived: sum of 4 quarters · filed 2017-02-13 | ||||||||||||
| 2015-09-30 | $100.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-30 | $100.00 derived: sum of 2 quarters · filed 2016-11-30 | $100.00 derived: sum of 3 quarters · filed 2016-11-30 | $0.00 10-K · filed 2016-11-30 | ||||||||||||
| 2015-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-15 | $0.00 derived: sum of 2 quarters · filed 2016-08-15 | -$100.00 10-Q · filed 2016-08-15 | $0.00 derived: sum of 4 quarters · filed 2016-08-15 | ||||||||||||
| 2015-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-13 | -$100.00 10-Q · filed 2016-05-13 | $0.00 derived: sum of 3 quarters · filed 2016-05-13 | $0.00 derived: sum of 4 quarters · filed 2016-05-13 | ||||||||||||
| 2014-12-31 | -$100.00 10-Q · filed 2016-02-12 | $0.00 derived: sum of 2 quarters · filed 2016-02-12 | $0.00 derived: sum of 3 quarters · filed 2016-02-12 | $0.00 derived: sum of 4 quarters · filed 2016-02-12 | ||||||||||||
| 2014-09-30 | $100.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-03 | $100.00 derived: sum of 2 quarters · filed 2015-08-07 | $100.00 derived: sum of 3 quarters · filed 2015-08-07 | $0.00 10-K · filed 2014-12-03 | ||||||||||||
| 2014-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-07 | $0.00 derived: sum of 2 quarters · filed 2015-08-07 | -$100.00 10-Q · filed 2015-08-07 | $0.00 derived: sum of 4 quarters · filed 2015-08-07 | -$1.24K 10-Q · filed 2014-08-14 | |||||||||||
| 2014-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-11 | -$100.00 10-Q · filed 2015-05-11 | $0.00 derived: sum of 3 quarters · filed 2015-05-11 | $0.00 derived: sum of 4 quarters · filed 2015-05-11 | -$1.24K 10-Q · filed 2014-05-13 | |||||||||||
| 2013-12-31 | -$100.00 10-Q · filed 2015-02-17 | $0.00 derived: sum of 2 quarters · filed 2015-02-17 | $0.00 derived: sum of 3 quarters · filed 2015-02-17 | -$100.00 derived: sum of 4 quarters · filed 2015-02-17 | -$1.24K 10-Q · filed 2014-02-07 | |||||||||||
| 2013-09-30 | $100.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-03 | $100.00 derived: sum of 2 quarters · filed 2014-12-03 | $0.00 derived: sum of 3 quarters · filed 2014-12-03 | $0.00 10-K · filed 2014-12-03 | -$1.14K 10-K · filed 2013-11-12 | |||||||||||
| 2013-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-14 | -$100.00 derived: sum of 2 quarters · filed 2014-08-14 | -$100.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 4 quarters · filed 2014-08-14 | -$1.24K 10-Q · filed 2013-08-09 | |||||||||||
| 2013-03-31 | -$100.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-13 | -$100.00 10-Q · filed 2014-05-13 | $0.00 derived: sum of 3 quarters · filed 2014-05-13 | $0.00 derived: sum of 4 quarters · filed 2014-05-13 | -$1.24K 10-Q · filed 2013-05-10 | |||||||||||
| 2012-12-31 | $0.00 10-Q · filed 2014-02-07 | $100.00 derived: sum of 2 quarters · filed 2014-02-07 | $100.00 derived: sum of 3 quarters · filed 2014-02-07 | $100.00 derived: sum of 4 quarters · filed 2014-02-07 | -$1.14K 10-Q · filed 2013-02-13 | |||||||||||
| 2012-09-30 | $100.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-12 | $100.00 derived: sum of 2 quarters · filed 2013-11-12 | $100.00 derived: sum of 3 quarters · filed 2013-11-12 | $0.00 10-K · filed 2013-11-12 | -$1.14K 10-K · filed 2012-12-19 | |||||||||||
| 2012-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | $0.00 derived: sum of 2 quarters · filed 2013-08-09 | -$100.00 10-Q · filed 2013-08-09 | $0.00 derived: sum of 4 quarters · filed 2013-08-09 | -$1.24K 10-Q · filed 2012-08-07 | |||||||||||
| 2012-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-10 | -$100.00 10-Q · filed 2013-05-10 | $0.00 derived: sum of 3 quarters · filed 2013-05-10 | $0.00 derived: sum of 4 quarters · filed 2013-05-10 | -$1.24K 10-Q · filed 2012-05-07 | |||||||||||
| 2011-12-31 | -$100.00 10-Q · filed 2013-02-13 | $0.00 derived: sum of 2 quarters · filed 2013-02-13 | $0.00 derived: sum of 3 quarters · filed 2013-02-13 | |||||||||||||
| 2011-09-30 | $100.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-19 | $100.00 derived: sum of 2 quarters · filed 2012-12-19 | $0.00 10-K · filed 2012-12-19 | -$1.14K 10-K · filed 2011-12-23 | ||||||||||||
| 2011-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-07 | -$100.00 10-Q · filed 2012-08-07 | -$1.24K 10-Q · filed 2011-08-11 | |||||||||||||
| 2011-03-31 | -$100.00 10-Q · filed 2012-05-07 | |||||||||||||||
| 2010-09-30 | $100.00 derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-23 | $0.00 10-K · filed 2011-12-23 | ||||||||||||||
| 2010-06-30 | -$100.00 10-Q · filed 2011-08-11 |