CID HOLDCO, INC. Increase (Decrease) in Accrued Taxes Payable
CID HOLDCO, INC. (DAIC) reported Increase (Decrease) in Accrued Taxes Payable of $8.43 thousand for the 12-month period ending 2025-12-31, per its S-1 filed 2026-04-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-04-23
- CID HOLDCO, INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$3.91M.
- CID HOLDCO, INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was $1.98K.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$3.91M derived: S-1 12 month − 10-Q 9 month · filed 2026-04-23 | -$3.90M derived: sum of 2 quarters · filed 2026-04-23 | $8.43K S-1 · filed 2026-04-23 | |
| 2025-09-30 | $1.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $3.91M 10-Q · filed 2025-11-13 | ||
| 2025-06-30 | $3.91M 10-Q · filed 2025-08-20 |
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