Grid Dynamics Holdings, Inc. Increase (Decrease) in Prepaid Taxes
Grid Dynamics Holdings, Inc. (GDYN) reported Increase (Decrease) in Prepaid Taxes of $5.87 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-10-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidTaxes · last filed 2024-10-31
- Grid Dynamics Holdings, Inc. increase (decrease) in prepaid taxes for the quarter ending 2024-09-30 was $1.60M, a 217.46% increase year-over-year.
- Grid Dynamics Holdings, Inc. increase (decrease) in prepaid taxes for the quarter ending 2024-06-30 was $2.65M, a 15.77% decline year-over-year.
- Grid Dynamics Holdings, Inc. increase (decrease) in prepaid taxes for the quarter ending 2024-03-31 was $1.61M, a 1.71% decline year-over-year.
- Grid Dynamics Holdings, Inc. increase (decrease) in prepaid taxes for the quarter ending 2023-12-31 was -$5.73M, a 402.06% decline year-over-year.
- Grid Dynamics Holdings, Inc. increase (decrease) in prepaid taxes for fiscal 2023 was -$435.00K, a 112.61% decline from fiscal 2022.
- Grid Dynamics Holdings, Inc. increase (decrease) in prepaid taxes for fiscal 2022 was $3.45M.
- Grid Dynamics Holdings, Inc. increase (decrease) in prepaid taxes for fiscal 2021 was -$237.00K, a 157.80% decline from fiscal 2020.
- Grid Dynamics Holdings, Inc. increase (decrease) in prepaid taxes for fiscal 2020 was $410.00K.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 12 month |
|---|---|---|---|---|
| 2024-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $4.25M derived: sum of 2 quarters · filed 2024-10-31 | $5.87M 10-Q · filed 2024-10-31 | $136.00K derived: sum of 4 quarters · filed 2024-10-31 |
| 2024-06-30 | $2.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $4.27M 10-Q · filed 2024-08-01 | -$1.46M derived: sum of 3 quarters · filed 2024-08-01 | -$960.00K derived: sum of 4 quarters · filed 2024-10-31 |
| 2024-03-31 | $1.61M 10-Q · filed 2024-05-02 | -$4.12M derived: sum of 2 quarters · filed 2024-05-02 | -$3.62M derived: sum of 3 quarters · filed 2024-10-31 | -$463.00K derived: sum of 4 quarters · filed 2024-10-31 |
| 2023-12-31 | -$5.73M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$5.23M derived: sum of 2 quarters · filed 2024-10-31 | -$2.07M derived: sum of 3 quarters · filed 2024-10-31 | -$435.00K 10-K · filed 2024-02-29 |
| 2023-09-30 | $504.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $3.66M derived: sum of 2 quarters · filed 2024-10-31 | $5.29M 10-Q · filed 2024-10-31 | $7.19M derived: sum of 4 quarters · filed 2024-10-31 |
| 2023-06-30 | $3.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $4.79M 10-Q · filed 2024-08-01 | $6.69M derived: sum of 3 quarters · filed 2024-08-01 | $7.65M derived: sum of 4 quarters · filed 2024-08-01 |
| 2023-03-31 | $1.64M 10-Q · filed 2024-05-02 | $3.54M derived: sum of 2 quarters · filed 2024-05-02 | $4.50M derived: sum of 3 quarters · filed 2024-05-02 | $4.89M derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.86M derived: sum of 2 quarters · filed 2024-02-29 | $3.25M derived: sum of 3 quarters · filed 2024-02-29 | $3.45M 10-K · filed 2024-02-29 |
| 2022-09-30 | $966.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $1.35M derived: sum of 2 quarters · filed 2023-11-02 | $1.55M 10-Q · filed 2023-11-02 | $1.44M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $388.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $587.00K 10-Q · filed 2023-08-03 | $477.00K derived: sum of 3 quarters · filed 2024-02-29 | $121.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $199.00K 10-Q · filed 2023-05-04 | $89.00K derived: sum of 2 quarters · filed 2024-02-29 | -$267.00K derived: sum of 3 quarters · filed 2024-02-29 | $45.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$466.00K derived: sum of 2 quarters · filed 2024-02-29 | -$154.00K derived: sum of 3 quarters · filed 2024-02-29 | -$237.00K 10-K · filed 2024-02-29 |
| 2021-09-30 | -$356.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$44.00K derived: sum of 2 quarters · filed 2022-11-03 | -$127.00K 10-Q · filed 2022-11-03 | -$539.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $312.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $229.00K 10-Q · filed 2022-08-04 | -$183.00K derived: sum of 3 quarters · filed 2023-02-28 | $28.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$83.00K 10-Q · filed 2022-05-05 | -$495.00K derived: sum of 2 quarters · filed 2023-02-28 | -$284.00K derived: sum of 3 quarters · filed 2023-02-28 | $284.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | -$412.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$201.00K derived: sum of 2 quarters · filed 2023-02-28 | $367.00K derived: sum of 3 quarters · filed 2023-02-28 | $410.00K 10-K · filed 2023-02-28 |
| 2020-09-30 | $211.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $779.00K derived: sum of 2 quarters · filed 2021-11-04 | $822.00K 10-Q · filed 2021-11-04 | -$431.00K derived: sum of 4 quarters · filed 2022-03-03 |
| 2020-06-30 | $568.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $611.00K 10-Q · filed 2021-08-05 | -$642.00K derived: sum of 3 quarters · filed 2022-03-03 | -$41.00K derived: sum of 4 quarters · filed 2022-03-03 |
| 2020-03-31 | $43.00K 10-Q · filed 2021-05-06 | -$1.21M derived: sum of 2 quarters · filed 2022-03-03 | -$609.00K derived: sum of 3 quarters · filed 2022-03-03 | |
| 2019-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$652.00K derived: sum of 2 quarters · filed 2022-03-03 | -$121.00K 10-K · filed 2022-03-03 | |
| 2019-09-30 | $601.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.13M 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $531.00K 10-Q · filed 2020-08-06 | |||
| 2018-12-31 | -$1.92M 10-K · filed 2021-03-05 |
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