China XD Plastics Co Ltd Taxes Payable, Current
China XD Plastics Co Ltd had Taxes Payable, Current of $107.80 million as of 2020-12-31, per its 10-K filed 2021-11-15.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:TaxesPayableCurrent · last filed 2021-11-15
- 2020-12-31: Taxes Payable, Current $107.80M.
- 2019-09-30: Taxes Payable, Current $19.42M.
- 2012-09-30: Taxes Payable, Current $827.44K.
- 2012-06-30: Taxes Payable, Current $7.66M.
| Period end | Taxes Payable, Current | Taxes Payable, Current as first filed |
|---|---|---|
| 2020-12-31 | $107.80M 10-K · filed 2021-11-15 | |
| 2019-09-30 | $19.42M 10-Q · filed 2019-11-14 | |
| 2012-09-30 | $827.44K 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $7.66M 10-Q · filed 2012-08-10 | |
| 2012-03-31 | $6.72M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $560.72K 10-Q · filed 2012-11-13 | $5.81M 10-K · filed 2012-03-26 |
| 2011-09-30 | $4.55M 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $4.42M 10-Q/A · filed 2011-09-14 | |
| 2010-12-31 | $65.82K 10-K · filed 2012-03-26 | $72.29K 10-Q/A · filed 2011-09-14 |