JONES SODA CO. Income Taxes Paid
JONES SODA CO. (JSDA) reported Income Taxes Paid of $21.00 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-08-14
- JONES SODA CO. income taxes paid for the quarter ending 2024-09-30 was $7.00K, a 0.00% change year-over-year.
- JONES SODA CO. income taxes paid for the quarter ending 2024-06-30 was $7.00K, a 58.82% decline year-over-year.
- JONES SODA CO. income taxes paid for the quarter ending 2024-03-31 was $7.00K, a 75.00% increase year-over-year.
- JONES SODA CO. income taxes paid for the quarter ending 2023-12-31 was $7.00K, a 0.00% change year-over-year.
- JONES SODA CO. income taxes paid for fiscal 2023 was $35.00K, a 52.17% increase from fiscal 2022.
- JONES SODA CO. income taxes paid for fiscal 2022 was $23.00K, a 4.17% decline from fiscal 2021.
- JONES SODA CO. income taxes paid for fiscal 2021 was $24.00K, a 9.09% increase from fiscal 2020.
- JONES SODA CO. income taxes paid for fiscal 2020 was $22.00K, a 22.22% increase from fiscal 2019.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month |
|---|---|---|---|---|---|---|
| 2024-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $14.00K derived: sum of 2 quarters · filed 2025-08-14 | $21.00K 10-Q · filed 2024-11-14 | $28.00K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $14.00K 10-Q · filed 2025-08-14 | $21.00K derived: sum of 3 quarters · filed 2025-08-14 | $28.00K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | $7.00K 10-Q · filed 2025-05-15 | $14.00K derived: sum of 2 quarters · filed 2025-05-15 | $21.00K derived: sum of 3 quarters · filed 2025-05-15 | $38.00K derived: sum of 4 quarters · filed 2025-05-15 | ||
| 2023-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | $14.00K derived: sum of 2 quarters · filed 2025-04-01 | $31.00K derived: sum of 3 quarters · filed 2025-04-01 | $35.00K 10-K · filed 2025-04-01 | ||
| 2023-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $24.00K derived: sum of 2 quarters · filed 2024-11-14 | $28.00K 10-Q · filed 2024-11-14 | $35.00K derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $21.00K 10-Q · filed 2024-08-14 | $28.00K derived: sum of 3 quarters · filed 2024-08-14 | $34.00K derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | $4.00K 10-Q · filed 2024-05-15 | $11.00K derived: sum of 2 quarters · filed 2024-05-15 | $17.00K derived: sum of 3 quarters · filed 2024-05-15 | $21.00K derived: sum of 4 quarters · filed 2024-05-15 | ||
| 2022-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $13.00K derived: sum of 2 quarters · filed 2024-04-01 | $17.00K derived: sum of 3 quarters · filed 2024-04-01 | $23.00K 10-K · filed 2024-04-01 | ||
| 2022-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $10.00K derived: sum of 2 quarters · filed 2023-11-14 | $16.00K 10-Q · filed 2023-11-14 | $28.00K derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $10.00K 10-Q · filed 2023-08-11 | $22.00K derived: sum of 3 quarters · filed 2023-08-11 | $22.00K derived: sum of 4 quarters · filed 2023-08-11 | ||
| 2022-03-31 | $6.00K 10-Q · filed 2023-05-11 | $18.00K derived: sum of 2 quarters · filed 2023-05-11 | $18.00K derived: sum of 3 quarters · filed 2023-05-11 | $24.00K derived: sum of 4 quarters · filed 2023-05-11 | ||
| 2021-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $12.00K derived: sum of 2 quarters · filed 2023-03-29 | $18.00K derived: sum of 3 quarters · filed 2023-03-29 | $24.00K 10-K · filed 2023-03-29 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $6.00K derived: sum of 2 quarters · filed 2022-11-10 | $12.00K 10-Q · filed 2022-11-10 | $16.00K 10-Q · filed 2021-11-10 | $17.00K derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $12.00K 10-Q · filed 2022-08-11 | $17.00K derived: sum of 3 quarters · filed 2022-08-11 | $22.00K derived: sum of 4 quarters · filed 2022-08-11 | ||
| 2021-03-31 | $6.00K 10-Q · filed 2022-05-13 | $11.00K derived: sum of 2 quarters · filed 2022-05-13 | $16.00K derived: sum of 3 quarters · filed 2022-05-13 | $22.00K derived: sum of 4 quarters · filed 2022-05-13 | ||
| 2020-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $10.00K derived: sum of 2 quarters · filed 2022-03-14 | $16.00K derived: sum of 3 quarters · filed 2022-03-14 | $22.00K 10-K · filed 2022-03-14 | ||
| 2020-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $11.00K derived: sum of 2 quarters · filed 2021-11-10 | $17.00K 10-Q · filed 2021-11-10 | |||
| 2020-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $12.00K 10-Q · filed 2021-08-12 | ||||
| 2020-03-31 | $6.00K 10-Q · filed 2021-05-13 | |||||
| 2019-12-31 | $18.00K 10-K · filed 2021-03-24 | |||||
| 2018-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $15.00K derived: sum of 2 quarters · filed 2020-03-30 | $19.00K derived: sum of 3 quarters · filed 2020-03-30 | $25.00K 10-K · filed 2020-03-30 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $4.00K derived: sum of 2 quarters · filed 2019-11-12 | $10.00K 10-Q · filed 2019-11-12 | $12.00K derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $10.00K 10-Q · filed 2019-08-13 | $12.00K derived: sum of 3 quarters · filed 2019-08-13 | $12.00K derived: sum of 4 quarters · filed 2019-08-13 | ||
| 2018-03-31 | $6.00K 10-Q · filed 2019-05-13 | $8.00K derived: sum of 2 quarters · filed 2019-05-13 | $8.00K derived: sum of 3 quarters · filed 2019-05-13 | $10.00K derived: sum of 4 quarters · filed 2019-05-13 | ||
| 2017-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $2.00K derived: sum of 2 quarters · filed 2019-03-22 | $4.00K derived: sum of 3 quarters · filed 2019-03-22 | $27.00K 10-K · filed 2019-03-22 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $2.00K derived: sum of 2 quarters · filed 2018-11-13 | $25.00K 10-Q · filed 2018-11-13 | $32.00K derived: sum of 4 quarters · filed 2018-11-13 | ||
| 2017-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $25.00K 10-Q · filed 2018-08-10 | $32.00K derived: sum of 3 quarters · filed 2018-08-10 | |||
| 2017-03-31 | $23.00K 10-Q · filed 2018-05-11 | $30.00K derived: sum of 2 quarters · filed 2018-05-11 | ||||
| 2016-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $9.00K 10-K · filed 2018-03-29 | ||||
| 2016-09-30 | $2.00K 10-Q · filed 2017-11-13 | |||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-13 | $2.00K derived: sum of 2 quarters · filed 2017-03-23 | $2.00K derived: sum of 3 quarters · filed 2017-03-23 | $3.00K derived: sum of 4 quarters · filed 2017-03-23 | ||
| 2015-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $2.00K derived: sum of 2 quarters · filed 2017-03-23 | $3.00K derived: sum of 3 quarters · filed 2017-03-23 | $32.00K 10-K · filed 2017-03-23 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $1.00K derived: sum of 2 quarters · filed 2016-11-10 | $30.00K 10-Q · filed 2016-11-10 | $30.00K derived: sum of 4 quarters · filed 2016-11-10 | ||
| 2015-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $30.00K 10-Q · filed 2016-08-11 | $30.00K derived: sum of 3 quarters · filed 2016-08-11 | $62.00K derived: sum of 4 quarters · filed 2016-08-11 | ||
| 2015-03-31 | $29.00K 10-Q · filed 2016-05-13 | $29.00K derived: sum of 2 quarters · filed 2016-05-13 | $61.00K derived: sum of 3 quarters · filed 2016-05-13 | $59.00K derived: sum of 4 quarters · filed 2016-05-13 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $32.00K derived: sum of 2 quarters · filed 2016-03-24 | $30.00K derived: sum of 3 quarters · filed 2016-03-24 | $32.00K 10-K · filed 2016-03-24 | ||
| 2014-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $30.00K derived: sum of 2 quarters · filed 2015-11-16 | $32.00K 10-Q · filed 2015-11-16 | $30.00K derived: sum of 4 quarters · filed 2015-11-16 | ||
| 2014-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | -$2.00K derived: sum of 3 quarters · filed 2015-08-07 | -$1.00K derived: sum of 4 quarters · filed 2015-08-07 | ||
| 2014-03-31 | $2.00K 10-Q · filed 2015-05-15 | $0.00 derived: sum of 2 quarters · filed 2015-05-15 | $1.00K derived: sum of 3 quarters · filed 2015-05-15 | $28.00K derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2013-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$1.00K derived: sum of 2 quarters · filed 2015-03-25 | $26.00K derived: sum of 3 quarters · filed 2015-03-25 | $31.00K 10-K · filed 2015-03-25 | ||
| 2013-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $28.00K derived: sum of 2 quarters · filed 2014-11-12 | $33.00K 10-Q · filed 2014-11-12 | $34.00K derived: sum of 4 quarters · filed 2014-11-12 | ||
| 2013-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $32.00K 10-Q · filed 2014-08-13 | $33.00K derived: sum of 3 quarters · filed 2014-08-13 | $33.00K derived: sum of 4 quarters · filed 2014-08-13 | ||
| 2013-03-31 | $5.00K 10-Q · filed 2014-05-15 | $6.00K derived: sum of 2 quarters · filed 2014-05-15 | $6.00K derived: sum of 3 quarters · filed 2014-05-15 | $11.00K derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2012-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $1.00K derived: sum of 2 quarters · filed 2014-03-31 | $6.00K derived: sum of 3 quarters · filed 2014-03-31 | $66.00K 10-K · filed 2014-03-31 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $5.00K derived: sum of 2 quarters · filed 2013-11-08 | $65.00K 10-Q · filed 2013-11-08 | $8.00K derived: sum of 4 quarters · filed 2013-11-08 | ||
| 2012-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $65.00K 10-Q · filed 2013-08-09 | $8.00K derived: sum of 3 quarters · filed 2013-08-09 | -$25.00K derived: sum of 4 quarters · filed 2013-08-09 | ||
| 2012-03-31 | $60.00K 10-Q · filed 2013-05-13 | $3.00K derived: sum of 2 quarters · filed 2013-05-13 | -$30.00K derived: sum of 3 quarters · filed 2013-05-13 | -$19.00K derived: sum of 4 quarters · filed 2013-05-13 | ||
| 2011-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | -$90.00K derived: sum of 2 quarters · filed 2013-03-27 | -$79.00K derived: sum of 3 quarters · filed 2013-03-27 | -$451.00K 10-K · filed 2013-03-27 | ||
| 2011-09-30 | -$33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | -$22.00K derived: sum of 2 quarters · filed 2012-11-13 | -$394.00K 10-Q · filed 2012-11-13 | $394.00K 10-Q · filed 2011-11-14 | ||
| 2011-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | -$361.00K 10-Q · filed 2012-08-10 | $361.00K 10-Q · filed 2011-08-12 | |||
| 2011-03-31 | -$372.00K 10-Q · filed 2012-05-11 | |||||
| 2010-12-31 | $1.00K 10-K · filed 2012-03-30 | |||||
| 2010-06-30 | $1.00K 10-Q · filed 2011-08-12 |