Cell Source, Inc. Income Taxes Paid
Cell Source, Inc. (CLCS) reported Income Taxes Paid of $949 for the 12-month period ending 2023-12-31, per its 10-K filed 2026-04-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-04-07
- Cell Source, Inc. income taxes paid, net for the quarter ending 2023-12-31 was $0.00.
- Cell Source, Inc. income taxes paid, net for the quarter ending 2023-09-30 was $0.00.
- Cell Source, Inc. income taxes paid, net for the quarter ending 2023-06-30 was $4.00.
- Cell Source, Inc. income taxes paid, net for the quarter ending 2023-03-31 was $945.00, a 96.90% decline year-over-year.
- Cell Source, Inc. income taxes paid, net for fiscal 2023 was $949.00, a 95.23% decline from fiscal 2022.
- Cell Source, Inc. income taxes paid, net for fiscal 2022 was $19.90K, a 4.19% decline from fiscal 2021.
- Cell Source, Inc. income taxes paid, net for fiscal 2021 was $20.77K.
- Cell Source, Inc. income taxes paid, net for fiscal 2020 was $0.00.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-07 | $0.00 derived: sum of 2 quarters · filed 2026-04-07 | $4.00 derived: sum of 3 quarters · filed 2026-04-07 | $949.00 10-K · filed 2026-04-07 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $4.00 derived: sum of 2 quarters · filed 2024-11-14 | $949.00 10-Q · filed 2024-11-14 | |
| 2023-06-30 | $4.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $949.00 10-Q · filed 2024-08-19 | ||
| 2023-03-31 | $945.00 10-Q · filed 2024-07-29 | |||
| 2022-12-31 | $19.90K 10-K · filed 2024-06-24 | |||
| 2022-03-31 | $30.52K 10-Q · filed 2023-08-23 | |||
| 2021-12-31 | $20.77K 10-K · filed 2023-08-08 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-04-15 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-04-15 |