Ernexa Therapeutics Inc. Increase (Decrease) in Income Taxes Payable
Ernexa Therapeutics Inc. (ERNA) reported Increase (Decrease) in Income Taxes Payable of $5.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-11.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2021-03-11
- Ernexa Therapeutics Inc. increase (decrease) in income taxes payable for the quarter ending 2020-12-31 was $21.00K.
- Ernexa Therapeutics Inc. increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was -$29.00K, a 307.14% decline year-over-year.
- Ernexa Therapeutics Inc. increase (decrease) in income taxes payable for the quarter ending 2020-06-30 was $6.00K.
- Ernexa Therapeutics Inc. increase (decrease) in income taxes payable for the quarter ending 2020-03-31 was $7.00K, a 30.00% decline year-over-year.
- Ernexa Therapeutics Inc. increase (decrease) in income taxes payable for fiscal 2020 was $5.00K, a 400.00% increase from fiscal 2019.
- Ernexa Therapeutics Inc. increase (decrease) in income taxes payable for fiscal 2019 was $1.00K.
- Ernexa Therapeutics Inc. increase (decrease) in income taxes payable for fiscal 2018 was -$10.00K, a 211.11% decline from fiscal 2017.
- Ernexa Therapeutics Inc. increase (decrease) in income taxes payable for fiscal 2017 was $9.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2020-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$8.00K derived: sum of 2 quarters · filed 2021-03-11 | -$2.00K derived: sum of 3 quarters · filed 2021-03-11 | $5.00K 10-K · filed 2021-03-11 |
| 2020-09-30 | -$29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$23.00K derived: sum of 2 quarters · filed 2020-11-13 | -$16.00K 10-Q · filed 2020-11-13 | -$19.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2020-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $13.00K 10-Q · filed 2020-08-07 | $10.00K derived: sum of 3 quarters · filed 2021-03-11 | $24.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2020-03-31 | $7.00K 10-Q · filed 2020-05-20 | $4.00K derived: sum of 2 quarters · filed 2021-03-11 | $18.00K derived: sum of 3 quarters · filed 2021-03-11 | -$2.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $11.00K derived: sum of 2 quarters · filed 2021-03-11 | -$9.00K derived: sum of 3 quarters · filed 2021-03-11 | $1.00K 10-K · filed 2021-03-11 |
| 2019-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$6.00K derived: sum of 2 quarters · filed 2020-11-13 | $4.00K 10-Q · filed 2020-11-13 | -$30.00K derived: sum of 4 quarters · filed 2020-11-13 |
| 2019-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$10.00K 10-Q · filed 2020-08-07 | -$44.00K derived: sum of 3 quarters · filed 2020-08-07 | -$34.00K derived: sum of 4 quarters · filed 2020-08-07 |
| 2019-03-31 | $10.00K 10-Q · filed 2020-05-20 | -$24.00K derived: sum of 2 quarters · filed 2020-05-20 | -$14.00K derived: sum of 3 quarters · filed 2020-05-20 | -$7.00K derived: sum of 4 quarters · filed 2020-05-20 |
| 2018-12-31 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-19 | -$24.00K derived: sum of 2 quarters · filed 2020-03-19 | -$17.00K derived: sum of 3 quarters · filed 2020-03-19 | -$10.00K 10-K · filed 2020-03-19 |
| 2018-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $17.00K derived: sum of 2 quarters · filed 2019-11-01 | $24.00K 10-Q · filed 2019-11-01 | $35.00K derived: sum of 4 quarters · filed 2019-11-01 |
| 2018-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $14.00K 10-Q · filed 2019-08-12 | $25.00K derived: sum of 3 quarters · filed 2019-08-12 | $35.00K derived: sum of 4 quarters · filed 2019-08-12 |
| 2018-03-31 | $7.00K 10-Q · filed 2019-05-14 | $18.00K derived: sum of 2 quarters · filed 2019-05-14 | $28.00K derived: sum of 3 quarters · filed 2019-05-14 | $38.00K derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $21.00K derived: sum of 2 quarters · filed 2019-03-22 | $31.00K derived: sum of 3 quarters · filed 2019-03-22 | $9.00K 10-K · filed 2019-03-22 |
| 2017-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $20.00K derived: sum of 2 quarters · filed 2018-11-09 | -$2.00K 10-Q · filed 2018-11-09 | -$9.00K derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$12.00K 10-Q · filed 2018-08-06 | -$19.00K derived: sum of 3 quarters · filed 2018-08-06 | -$21.00K derived: sum of 4 quarters · filed 2018-08-06 |
| 2017-03-31 | -$22.00K 10-Q · filed 2018-05-11 | -$29.00K derived: sum of 2 quarters · filed 2018-05-11 | -$31.00K derived: sum of 3 quarters · filed 2018-05-11 | -$40.00K derived: sum of 4 quarters · filed 2018-05-11 |
| 2016-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$9.00K derived: sum of 2 quarters · filed 2018-03-09 | -$18.00K derived: sum of 3 quarters · filed 2018-03-09 | -$19.00K 10-K · filed 2018-03-09 |
| 2016-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$11.00K derived: sum of 2 quarters · filed 2017-11-08 | -$12.00K 10-Q · filed 2017-11-08 | -$27.00K derived: sum of 4 quarters · filed 2017-11-08 |
| 2016-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$10.00K 10-Q · filed 2017-08-04 | -$25.00K derived: sum of 3 quarters · filed 2017-08-04 | -$55.00K derived: sum of 4 quarters · filed 2017-08-04 |
| 2016-03-31 | -$1.00K 10-Q · filed 2017-05-04 | -$16.00K derived: sum of 2 quarters · filed 2017-05-04 | -$46.00K derived: sum of 3 quarters · filed 2017-05-04 | -$60.00K derived: sum of 4 quarters · filed 2017-05-04 |
| 2015-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | -$45.00K derived: sum of 2 quarters · filed 2017-03-09 | -$59.00K derived: sum of 3 quarters · filed 2017-03-09 | -$72.00K 10-K · filed 2017-03-09 |
| 2015-09-30 | -$30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$44.00K derived: sum of 2 quarters · filed 2016-11-09 | -$57.00K 10-Q · filed 2016-11-09 | -$25.00K derived: sum of 4 quarters · filed 2016-11-09 |
| 2015-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$27.00K 10-Q · filed 2016-08-04 | $5.00K derived: sum of 3 quarters · filed 2016-08-04 | $23.00K derived: sum of 4 quarters · filed 2016-08-04 |
| 2015-03-31 | -$13.00K 10-Q · filed 2016-05-09 | $19.00K derived: sum of 2 quarters · filed 2016-05-09 | $37.00K derived: sum of 3 quarters · filed 2016-05-09 | $23.00K derived: sum of 4 quarters · filed 2016-05-09 |
| 2014-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $50.00K derived: sum of 2 quarters · filed 2016-03-15 | $36.00K derived: sum of 3 quarters · filed 2016-03-15 | $30.00K 10-K · filed 2016-03-15 |
| 2014-09-30 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $4.00K derived: sum of 2 quarters · filed 2015-11-09 | -$2.00K 10-Q · filed 2015-11-09 | $11.00K derived: sum of 4 quarters · filed 2015-11-09 |
| 2014-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$20.00K 10-Q · filed 2015-08-10 | -$7.00K derived: sum of 3 quarters · filed 2015-08-10 | -$3.00K derived: sum of 4 quarters · filed 2015-08-10 |
| 2014-03-31 | -$6.00K 10-Q · filed 2015-05-08 | $7.00K derived: sum of 2 quarters · filed 2015-05-08 | $11.00K derived: sum of 3 quarters · filed 2015-05-08 | $1.00K derived: sum of 4 quarters · filed 2015-05-08 |
| 2013-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $17.00K derived: sum of 2 quarters · filed 2015-03-27 | $7.00K derived: sum of 3 quarters · filed 2015-03-27 | $7.00K 10-K · filed 2015-03-27 |
| 2013-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$6.00K derived: sum of 2 quarters · filed 2014-11-07 | -$6.00K 10-Q · filed 2014-11-07 | -$36.00K derived: sum of 4 quarters · filed 2014-11-07 |
| 2013-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$10.00K 10-Q · filed 2014-08-14 | -$40.00K derived: sum of 3 quarters · filed 2014-08-14 | -$20.00K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-15 | -$30.00K derived: sum of 2 quarters · filed 2014-05-15 | -$10.00K derived: sum of 3 quarters · filed 2014-05-15 | -$3.00K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$10.00K derived: sum of 2 quarters · filed 2014-03-31 | -$3.00K derived: sum of 3 quarters · filed 2014-03-31 | $2.00K 10-K · filed 2014-03-31 |
| 2012-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $27.00K derived: sum of 2 quarters · filed 2013-11-14 | $32.00K 10-Q · filed 2013-11-14 | $107.00K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $12.00K 10-Q · filed 2013-08-14 | $87.00K derived: sum of 3 quarters · filed 2013-08-14 | $93.00K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $5.00K 10-Q · filed 2013-05-13 | $80.00K derived: sum of 2 quarters · filed 2013-05-13 | $86.00K derived: sum of 3 quarters · filed 2013-05-13 | $79.00K derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | $75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $81.00K derived: sum of 2 quarters · filed 2013-03-29 | $74.00K derived: sum of 3 quarters · filed 2013-03-29 | $70.00K 10-K · filed 2013-03-29 |
| 2011-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$1.00K derived: sum of 2 quarters · filed 2012-11-09 | -$5.00K 10-Q · filed 2012-11-09 | $176.00K derived: sum of 4 quarters · filed 2012-11-09 |
| 2011-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$11.00K 10-Q · filed 2012-08-14 | $170.00K derived: sum of 3 quarters · filed 2012-08-14 | $153.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | -$4.00K 10-Q · filed 2012-05-11 | $177.00K derived: sum of 2 quarters · filed 2012-05-11 | $160.00K derived: sum of 3 quarters · filed 2012-05-11 | |
| 2010-12-31 | $181.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $164.00K derived: sum of 2 quarters · filed 2012-03-30 | $169.00K 10-K · filed 2012-03-30 | |
| 2010-09-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$12.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $5.00K 10-Q · filed 2011-08-12 |
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