GMR Solutions Inc. Accrued Income Taxes, Current
GMR Solutions Inc. (GMRS) had Accrued Income Taxes, Current of $30.79 million as of 2026-03-31, per its 10-Q filed 2026-06-02.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-06-02
- 2026-03-31: Accrued Income Taxes, Current $30.79M.
- 2025-12-31: Accrued Income Taxes, Current $275.00K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-03-31 | $30.79M 10-Q · filed 2026-06-02 |
| 2025-12-31 | $275.00K 10-Q · filed 2026-06-02 |