CYNERGISTEK, INC. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
CYNERGISTEK, INC. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2022-03-28
- CYNERGISTEK, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2021-12-31 was $0.00.
- CYNERGISTEK, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2021-09-30 was $0.00.
- CYNERGISTEK, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-12-31 was $0.00.
- CYNERGISTEK, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2020-09-30 was $0.00.
- CYNERGISTEK, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was $0.00.
- CYNERGISTEK, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2020 was -$31.98K.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $0.00 derived: sum of 2 quarters · filed 2022-03-28 | $0.00 10-K · filed 2022-03-28 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | ||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-16 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $0.00 derived: sum of 2 quarters · filed 2022-03-28 | -$31.98K 10-K · filed 2022-03-28 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$31.98K 10-Q · filed 2021-11-12 | ||
| 2020-06-30 | -$31.98K 10-Q · filed 2021-08-16 |