CHARLIE’S HOLDINGS, INC. Accrued Income Taxes, Current
CHARLIE’S HOLDINGS, INC. (CHUC) had Accrued Income Taxes, Current of $233.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-17.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-17
- 2026-06-30: Accrued Income Taxes, Current $233.00K.
- 2026-03-31: Accrued Income Taxes, Current $413.00K.
- 2025-12-31: Accrued Income Taxes, Current $74.00K; Accrued Income Taxes, Current as first filed $413.00K.
- 2025-09-30: Accrued Income Taxes, Current $555.00K.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $233.00K 10-Q · filed 2026-08-17 | |
| 2026-03-31 | $413.00K 10-Q · filed 2026-05-20 | |
| 2025-12-31 | $74.00K 10-Q · filed 2026-08-17 | $413.00K 10-K · filed 2026-04-01 |
| 2025-09-30 | $555.00K 10-Q · filed 2025-11-19 | |
| 2025-06-30 | $554.00K 10-Q · filed 2025-08-21 | |
| 2025-03-31 | $128.00K 10-Q · filed 2025-06-27 | |
| 2024-12-31 | $128.00K 10-K · filed 2026-04-01 | |
| 2024-09-30 | $128.00K 10-Q · filed 2024-11-19 | |
| 2024-06-30 | $128.00K 10-Q · filed 2024-08-19 | |
| 2024-03-31 | $128.00K 10-Q · filed 2024-05-20 | |
| 2023-12-31 | $128.00K 10-K · filed 2025-05-29 | |
| 2023-09-30 | $129.00K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $129.00K 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $133.00K 10-Q · filed 2023-05-19 | |
| 2022-12-31 | $137.00K 10-K · filed 2024-04-15 | |
| 2022-09-30 | $280.00K 10-Q · filed 2022-11-18 | |
| 2022-06-30 | $236.00K 10-Q · filed 2022-08-12 | |
| 2022-03-31 | $342.00K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $342.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $0.00 10-K · filed 2022-04-12 |