Duos Technologies Group, Inc. Income Taxes Paid
Duos Technologies Group, Inc. (DUOT) reported Income Taxes Paid of $10.15 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2018-04-02.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2018-04-02
- Duos Technologies Group, Inc. income taxes paid for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- Duos Technologies Group, Inc. income taxes paid for the quarter ending 2016-09-30 was $1.68K.
- Duos Technologies Group, Inc. income taxes paid for the quarter ending 2015-12-31 was $2.34K.
- Duos Technologies Group, Inc. income taxes paid for the quarter ending 2015-09-30 was $0.00.
- Duos Technologies Group, Inc. income taxes paid for fiscal 2016 was $10.15K, a 223.63% increase from fiscal 2015.
- Duos Technologies Group, Inc. income taxes paid for fiscal 2015 was $3.14K, a 26.09% decline from fiscal 2014.
- Duos Technologies Group, Inc. income taxes paid for fiscal 2014 was $4.24K.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|---|
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $1.68K derived: sum of 2 quarters · filed 2018-04-02 | $10.15K 10-K · filed 2018-04-02 | ||
| 2016-09-30 | $1.68K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21 | $10.15K 10-Q · filed 2017-11-21 | |||
| 2016-06-30 | $8.47K 10-Q · filed 2017-08-15 | ||||
| 2015-12-31 | $2.34K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $2.34K derived: sum of 2 quarters · filed 2017-03-30 | $2.34K derived: sum of 3 quarters · filed 2017-03-30 | $3.14K 10-K · filed 2017-03-30 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $800.00 10-Q · filed 2016-11-14 | $800.00 derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2015-08-27 | $800.00 10-Q/A · filed 2015-08-27 | $800.00 derived: sum of 3 quarters · filed 2016-05-16 | ||
| 2015-03-31 | $800.00 10-Q · filed 2016-05-16 | $0.00 10-Q · filed 2015-05-20 | $800.00 derived: sum of 2 quarters · filed 2016-05-16 | ||
| 2014-12-31 | $0.00 10-Q · filed 2015-05-20 | $4.24K 10-K · filed 2016-04-01 | |||
| 2014-09-30 | $4.24K 10-Q · filed 2015-11-16 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-26 |
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