Ethema Health Corporation Increase (Decrease) in Accrued Taxes Payable
Ethema Health Corporation reported Increase (Decrease) in Accrued Taxes Payable of -$237.21 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-05-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2025-05-23
- Ethema Health Corporation increase (decrease) in accrued taxes payable for the quarter ending 2023-12-31 was $0.00.
- Ethema Health Corporation increase (decrease) in accrued taxes payable for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- Ethema Health Corporation increase (decrease) in accrued taxes payable for the quarter ending 2023-06-30 was -$271.39K, a 586.92% decline year-over-year.
- Ethema Health Corporation increase (decrease) in accrued taxes payable for the quarter ending 2023-03-31 was $34.18K, a 30.49% decline year-over-year.
- Ethema Health Corporation increase (decrease) in accrued taxes payable for fiscal 2023 was -$237.21K, a 289.75% decline from fiscal 2022.
- Ethema Health Corporation increase (decrease) in accrued taxes payable for fiscal 2022 was $125.01K.
- Ethema Health Corporation increase (decrease) in accrued taxes payable for fiscal 2021 was -$193.44K, a 538.80% decline from fiscal 2020.
- Ethema Health Corporation increase (decrease) in accrued taxes payable for fiscal 2020 was $44.08K.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 3 month as first filed | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 6 month as first filed | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-23 | $0.00 derived: sum of 2 quarters · filed 2025-05-23 | -$271.39K derived: sum of 3 quarters · filed 2025-05-23 | -$237.21K 10-K · filed 2025-05-23 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$271.39K derived: sum of 2 quarters · filed 2024-11-14 | -$237.21K 10-Q · filed 2024-11-14 | -$266.43K derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-06-30 | -$271.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | -$237.21K 10-Q · filed 2024-08-19 | -$266.43K derived: sum of 3 quarters · filed 2024-08-19 | -$217.10K derived: sum of 4 quarters · filed 2024-08-19 | ||
| 2023-03-31 | $34.18K 10-Q · filed 2024-05-31 | $4.96K derived: sum of 2 quarters · filed 2024-05-31 | $54.29K derived: sum of 3 quarters · filed 2024-05-31 | $110.02K derived: sum of 4 quarters · filed 2024-05-31 | ||
| 2022-12-31 | -$29.22K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-07 | $20.11K derived: sum of 2 quarters · filed 2024-05-07 | $75.84K derived: sum of 3 quarters · filed 2024-05-07 | $125.01K 10-K · filed 2024-05-07 | ||
| 2022-09-30 | $49.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $105.06K derived: sum of 2 quarters · filed 2023-11-20 | $154.23K 10-Q · filed 2023-11-20 | -$76.63K derived: sum of 4 quarters · filed 2023-11-20 | ||
| 2022-06-30 | $55.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | $104.91K 10-Q · filed 2023-08-21 | -$125.96K derived: sum of 3 quarters · filed 2023-08-21 | -$114.03K derived: sum of 4 quarters · filed 2023-08-21 | ||
| 2022-03-31 | $49.17K 10-Q · filed 2023-05-22 | -$181.70K derived: sum of 2 quarters · filed 2023-05-22 | -$169.77K derived: sum of 3 quarters · filed 2023-05-22 | -$157.25K derived: sum of 4 quarters · filed 2023-05-22 | ||
| 2021-12-31 | -$230.87K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$218.94K derived: sum of 2 quarters · filed 2023-03-31 | -$206.42K derived: sum of 3 quarters · filed 2023-03-31 | -$193.44K 10-K · filed 2023-03-31 | ||
| 2021-09-30 | $11.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $24.45K derived: sum of 2 quarters · filed 2022-11-14 | $37.43K 10-Q · filed 2022-11-14 | |||
| 2021-06-30 | $12.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $25.50K 10-Q · filed 2022-08-15 | ||||
| 2021-03-31 | $12.98K 10-Q · filed 2022-05-16 | |||||
| 2020-12-31 | $44.08K 10-K · filed 2022-04-14 | |||||
| 2020-06-30 | $10.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-23 | $21.57K 10-Q · filed 2021-08-23 | ||||
| 2020-03-31 | $10.86K 10-Q · filed 2021-05-24 | |||||
| 2018-12-31 | $97.23K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-10 | $91.21K derived: sum of 2 quarters · filed 2020-07-10 | $85.38K derived: sum of 3 quarters · filed 2020-07-10 | $87.31K 10-K · filed 2020-07-10 | ||
| 2018-09-30 | -$6.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-19 | -$11.85K derived: sum of 2 quarters · filed 2019-11-19 | -$9.92K 10-Q · filed 2019-11-19 | $225.75K derived: sum of 4 quarters · filed 2019-11-19 | ||
| 2018-06-30 | -$5.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-19 | -$3.90K 10-Q · filed 2019-08-19 | $231.77K derived: sum of 3 quarters · filed 2019-08-19 | $239.54K derived: sum of 4 quarters · filed 2019-08-19 | ||
| 2018-03-31 | $1.93K 10-Q · filed 2019-05-15 | $237.60K derived: sum of 2 quarters · filed 2019-05-15 | $245.37K derived: sum of 3 quarters · filed 2019-05-15 | $270.97K derived: sum of 4 quarters · filed 2019-05-15 | ||
| 2017-12-31 | $235.67K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-04-22 | $243.43K derived: sum of 2 quarters · filed 2019-04-22 | $269.04K derived: sum of 3 quarters · filed 2019-04-22 | -$2.16M 10-K/A · filed 2019-04-22 | ||
| 2017-09-30 | $7.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | $33.37K derived: sum of 2 quarters · filed 2018-11-19 | -$2.39M 10-Q · filed 2018-11-19 | -$2.33M derived: sum of 4 quarters · filed 2018-11-19 | ||
| 2017-06-30 | $25.61K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2018-08-20 | -$2.40M 10-Q · filed 2018-08-20 | -$2.33M derived: sum of 3 quarters · filed 2018-08-20 | -$2.32M derived: sum of 4 quarters · filed 2018-08-20 | ||
| 2017-03-31 | -$2.43M 10-Q/A · filed 2018-05-22 | -$2.36M derived: sum of 2 quarters · filed 2018-05-22 | -$2.35M derived: sum of 3 quarters · filed 2018-05-22 | -$2.33M derived: sum of 4 quarters · filed 2018-05-22 | ||
| 2016-12-31 | $67.88K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-18 | $76.73K derived: sum of 2 quarters · filed 2018-04-18 | $101.36K derived: sum of 3 quarters · filed 2018-04-18 | $308.32K 10-K/A · filed 2018-04-18 | ||
| 2016-09-30 | $8.85K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-20 | $33.48K derived: sum of 2 quarters · filed 2017-11-20 | $240.44K 10-Q · filed 2017-11-20 | $76.99K derived: sum of 4 quarters · filed 2017-11-20 | ||
| 2016-06-30 | $24.63K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2017-09-15 | $231.59K 10-Q/A · filed 2017-09-15 | $68.14K derived: sum of 3 quarters · filed 2017-09-15 | -$72.11K derived: sum of 4 quarters · filed 2017-09-15 | ||
| 2016-03-31 | $206.96K 10-Q · filed 2017-05-22 | $43.51K derived: sum of 2 quarters · filed 2017-05-22 | -$96.74K derived: sum of 3 quarters · filed 2017-05-22 | -$36.15K derived: sum of 4 quarters · filed 2017-05-22 | ||
| 2015-12-31 | -$163.45K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | -$303.70K derived: sum of 2 quarters · filed 2017-04-17 | -$243.11K derived: sum of 3 quarters · filed 2017-04-17 | -$315.79K 10-K · filed 2017-04-17 | ||
| 2015-09-30 | -$140.25K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2016-11-17 | -$79.66K derived: sum of 2 quarters · filed 2016-11-17 | -$152.34K 10-Q · filed 2016-11-17 | $114.44K derived: sum of 4 quarters · filed 2016-11-17 | ||
| 2015-06-30 | $60.59K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2016-08-09 | -$12.09K 10-Q/A · filed 2016-08-09 | $254.69K derived: sum of 3 quarters · filed 2016-08-09 | $180.40K derived: sum of 4 quarters · filed 2016-08-09 | ||
| 2015-03-31 | -$72.69K 10-Q · filed 2016-05-13 | $194.09K derived: sum of 2 quarters · filed 2016-05-13 | $119.81K derived: sum of 3 quarters · filed 2016-05-13 | $257.77K derived: sum of 4 quarters · filed 2016-05-13 | ||
| 2014-12-31 | $266.78K derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-04-18 | $192.50K derived: sum of 2 quarters · filed 2016-04-18 | $330.45K derived: sum of 3 quarters · filed 2016-04-18 | $434.38K 10-K/A · filed 2016-04-18 | ||
| 2014-09-30 | -$74.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $63.68K derived: sum of 2 quarters · filed 2015-11-13 | $167.60K 10-Q · filed 2015-11-13 | $233.22K derived: sum of 4 quarters · filed 2015-11-13 | ||
| 2014-06-30 | $137.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-19 | $241.88K 10-Q · filed 2015-08-19 | $30.10K 10-Q · filed 2014-08-14 | $307.50K derived: sum of 3 quarters · filed 2015-08-19 | $421.64K derived: sum of 4 quarters · filed 2015-08-19 | |
| 2014-03-31 | $103.92K 10-Q · filed 2015-05-20 | $14.38K 10-Q · filed 2014-05-14 | $169.54K derived: sum of 2 quarters · filed 2015-05-20 | $283.68K derived: sum of 3 quarters · filed 2015-05-20 | $319.21K derived: sum of 4 quarters · filed 2015-05-20 | |
| 2013-12-31 | $65.62K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $179.75K derived: sum of 2 quarters · filed 2014-03-28 | $215.29K derived: sum of 3 quarters · filed 2014-08-14 | $280.82K 10-K · filed 2014-03-28 | ||
| 2013-09-30 | $114.14K 10-Q · filed 2013-11-14 | $149.67K derived: sum of 2 quarters · filed 2014-08-14 | $215.21K 10-Q · filed 2013-11-14 | $314.20K derived: sum of 4 quarters · filed 2014-08-14 | ||
| 2013-06-30 | $35.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $101.07K 10-Q · filed 2014-08-14 | $200.06K derived: sum of 3 quarters · filed 2014-08-14 | $260.80K derived: sum of 4 quarters · filed 2014-08-14 | ||
| 2013-03-31 | $65.54K 10-Q · filed 2014-05-14 | $164.53K derived: sum of 2 quarters · filed 2014-05-14 | $225.27K derived: sum of 3 quarters · filed 2014-05-14 | |||
| 2012-12-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $159.73K derived: sum of 2 quarters · filed 2014-03-28 | $319.23K 10-K · filed 2014-03-28 | |||
| 2012-09-30 | $60.74K 10-Q · filed 2013-11-14 | $220.23K 10-Q · filed 2013-11-14 |