Everforth, Inc. Accrued Income Taxes, Current
Everforth, Inc. (EFOR) had Accrued Income Taxes, Current of $4.30 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-07-31
- 2026-06-30: Accrued Income Taxes, Current $4.30M.
- 2026-03-31: Accrued Income Taxes, Current $5.00M.
- 2025-12-31: Accrued Income Taxes, Current $2.10M.
- 2025-09-30: Accrued Income Taxes, Current $29.30M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $4.30M 10-Q · filed 2026-07-31 | |
| 2026-03-31 | $5.00M 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $2.10M 10-Q · filed 2026-07-31 | |
| 2025-09-30 | $29.30M 10-Q · filed 2025-10-30 | |
| 2024-12-31 | $1.60M 10-K · filed 2026-02-25 | |
| 2019-12-31 | $1.20M 10-K · filed 2020-03-02 | |
| 2019-09-30 | $18.80M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $13.50M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $15.70M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $3.40M 10-K · filed 2020-03-02 | $3.41M 10-K · filed 2019-03-01 |
| 2018-09-30 | $8.18M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $5.18M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $777.00K 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $1.23M 10-K · filed 2019-03-01 | |
| 2017-09-30 | $15.13M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $13.33M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $12.80M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $1.26M 10-Q · filed 2017-11-08 | |
| 2016-09-30 | $13.54M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $9.58M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $3.16M 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $673.00K 10-Q · filed 2016-11-08 | |
| 2015-09-30 | $7.42M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $2.03M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $12.49M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $340.00K 10-K · filed 2016-02-29 | |
| 2014-09-30 | $2.45M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $5.78M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $978.00K 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $13.12M 8-K · filed 2015-06-05 | $13.42M 10-Q · filed 2014-05-09 |
| 2013-09-30 | $12.41M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $8.06M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $11.70M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $191.00K 10-Q · filed 2013-11-05 | |
| 2012-09-30 | $8.57M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $4.45M 10-Q/A · filed 2012-08-29 | |
| 2012-03-31 | $1.35M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $0.00 10-Q · filed 2012-11-08 | |
| 2011-09-30 | $3.79M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $3.77M 10-Q/A · filed 2011-10-11 | |
| 2010-12-31 | $1.50M 10-K · filed 2012-03-14 |
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