Cell Source, Inc. Accrued Income Taxes, Current
Cell Source, Inc. (CLCS) had Accrued Income Taxes, Current of $199.44 thousand as of 2024-12-31, per its 10-K filed 2026-04-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-04-07
- 2024-12-31: Accrued Income Taxes, Current $199.44K.
- 2023-12-31: Accrued Income Taxes, Current $132.62K.
- 2022-12-31: Accrued Income Taxes, Current $127.96K.
- 2021-12-31: Accrued Income Taxes, Current $124.72K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2024-12-31 | $199.44K 10-K · filed 2026-04-07 |
| 2023-12-31 | $132.62K 10-K · filed 2026-04-07 |
| 2022-12-31 | $127.96K 10-K · filed 2024-06-24 |
| 2021-12-31 | $124.72K 10-K · filed 2023-08-08 |
| 2020-12-31 | $122.46K 10-K · filed 2022-04-15 |
| 2019-12-31 | $118.02K 10-K · filed 2021-04-15 |
| 2018-12-31 | $116.40K 10-K · filed 2020-03-30 |
| 2017-12-31 | $147.08K 10-K · filed 2019-04-01 |
| 2016-12-31 | $102.49K 10-K · filed 2018-07-25 |
| 2015-12-31 | $41.44K 10-K · filed 2018-07-25 |