JONES SODA CO. Increase (Decrease) in Income Taxes Payable
JONES SODA CO. (JSDA) reported Increase (Decrease) in Income Taxes Payable of $2.00 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2025-11-14
- JONES SODA CO. increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was -$18.00K, a 1900.00% decline year-over-year.
- JONES SODA CO. increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was $20.00K.
- JONES SODA CO. increase (decrease) in income taxes payable for the quarter ending 2024-03-31 was $0.00, a 100.00% decline year-over-year.
- JONES SODA CO. increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was -$4.00K.
- JONES SODA CO. increase (decrease) in income taxes payable for fiscal 2023 was -$11.00K, a 466.67% decline from fiscal 2022.
- JONES SODA CO. increase (decrease) in income taxes payable for fiscal 2022 was $3.00K, a 200.00% increase from fiscal 2021.
- JONES SODA CO. increase (decrease) in income taxes payable for fiscal 2021 was $1.00K.
- JONES SODA CO. increase (decrease) in income taxes payable for fiscal 2020 was -$4.00K, a 136.36% decline from fiscal 2019.
| 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 |
|---|---|---|---|---|
| 2024-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $2.00K derived: sum of 2 quarters · filed 2025-11-14 | $2.00K 10-Q · filed 2025-11-14 | -$2.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $20.00K 10-Q · filed 2025-08-14 | $16.00K derived: sum of 3 quarters · filed 2025-08-14 | $17.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | -$4.00K derived: sum of 2 quarters · filed 2025-04-01 | -$3.00K derived: sum of 3 quarters · filed 2025-04-01 | -$12.00K derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$3.00K derived: sum of 2 quarters · filed 2025-04-01 | -$12.00K derived: sum of 3 quarters · filed 2025-04-01 | -$11.00K 10-K · filed 2025-04-01 |
| 2023-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$8.00K derived: sum of 2 quarters · filed 2024-11-14 | -$7.00K 10-Q · filed 2024-11-14 | -$8.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$8.00K 10-Q · filed 2024-08-14 | -$9.00K derived: sum of 3 quarters · filed 2024-08-14 | -$11.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $1.00K 10-Q · filed 2024-05-15 | $0.00 derived: sum of 2 quarters · filed 2024-05-15 | -$2.00K derived: sum of 3 quarters · filed 2024-05-15 | $3.00K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$3.00K derived: sum of 2 quarters · filed 2024-04-01 | $2.00K derived: sum of 3 quarters · filed 2024-04-01 | $3.00K 10-K · filed 2024-04-01 |
| 2022-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $3.00K derived: sum of 2 quarters · filed 2023-11-14 | $4.00K 10-Q · filed 2023-11-14 | -$1.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $6.00K 10-Q · filed 2023-08-11 | $1.00K derived: sum of 3 quarters · filed 2023-08-11 | $5.00K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $1.00K 10-Q · filed 2023-05-11 | -$4.00K derived: sum of 2 quarters · filed 2023-05-11 | $0.00 derived: sum of 3 quarters · filed 2023-05-11 | $3.00K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$1.00K derived: sum of 2 quarters · filed 2023-03-29 | $2.00K derived: sum of 3 quarters · filed 2023-03-29 | $1.00K 10-K · filed 2023-03-29 |
| 2021-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $7.00K derived: sum of 2 quarters · filed 2022-11-10 | $6.00K 10-Q · filed 2022-11-10 | $5.00K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $2.00K 10-Q · filed 2022-08-11 | $1.00K derived: sum of 3 quarters · filed 2022-08-11 | $6.00K derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | -$1.00K 10-Q · filed 2022-05-13 | -$2.00K derived: sum of 2 quarters · filed 2022-05-13 | $3.00K derived: sum of 3 quarters · filed 2022-05-13 | $3.00K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $4.00K derived: sum of 2 quarters · filed 2022-03-14 | $4.00K derived: sum of 3 quarters · filed 2022-03-14 | -$4.00K 10-K · filed 2022-03-14 |
| 2020-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $5.00K derived: sum of 2 quarters · filed 2021-11-10 | -$3.00K 10-Q · filed 2021-11-10 | $3.00K derived: sum of 4 quarters · filed 2021-11-10 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$8.00K 10-Q · filed 2021-08-12 | -$2.00K derived: sum of 3 quarters · filed 2021-08-12 | -$2.00K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$8.00K 10-Q · filed 2021-05-13 | -$2.00K derived: sum of 2 quarters · filed 2021-05-13 | -$2.00K derived: sum of 3 quarters · filed 2021-05-13 | -$1.00K derived: sum of 4 quarters · filed 2021-05-13 |
| 2019-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $6.00K derived: sum of 2 quarters · filed 2021-03-24 | $7.00K derived: sum of 3 quarters · filed 2021-03-24 | $11.00K 10-K · filed 2021-03-24 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $1.00K derived: sum of 2 quarters · filed 2020-11-10 | $5.00K 10-Q · filed 2020-11-10 | $22.00K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | $5.00K 10-Q · filed 2020-08-11 | $22.00K derived: sum of 3 quarters · filed 2020-08-11 | $1.00K derived: sum of 4 quarters · filed 2020-08-11 |
| 2019-03-31 | $4.00K 10-Q · filed 2020-05-12 | $21.00K derived: sum of 2 quarters · filed 2020-05-12 | $0.00 derived: sum of 3 quarters · filed 2020-05-12 | $4.00K derived: sum of 4 quarters · filed 2020-05-12 |
| 2018-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$4.00K derived: sum of 2 quarters · filed 2020-03-30 | $0.00 derived: sum of 3 quarters · filed 2020-03-30 | -$2.00K 10-K · filed 2020-03-30 |
| 2018-09-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$17.00K derived: sum of 2 quarters · filed 2019-11-12 | -$19.00K 10-Q · filed 2019-11-12 | -$24.00K 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 | $2.00K 10-Q · filed 2019-08-13 | -$3.00K derived: sum of 3 quarters · filed 2019-08-13 | -$15.00K derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | -$2.00K 10-Q · filed 2019-05-13 | -$7.00K derived: sum of 2 quarters · filed 2019-05-13 | -$19.00K derived: sum of 3 quarters · filed 2019-05-13 | -$11.00K derived: sum of 4 quarters · filed 2019-05-13 |
| 2017-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | -$17.00K derived: sum of 2 quarters · filed 2019-03-22 | -$9.00K derived: sum of 3 quarters · filed 2019-03-22 | -$26.00K 10-K · filed 2019-03-22 |
| 2017-09-30 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$4.00K derived: sum of 2 quarters · filed 2018-11-13 | -$21.00K 10-Q · filed 2018-11-13 | -$47.00K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | -$9.00K 10-Q · filed 2018-08-10 | -$35.00K derived: sum of 3 quarters · filed 2018-08-10 | -$26.00K derived: sum of 4 quarters · filed 2018-08-10 |
| 2017-03-31 | -$17.00K 10-Q · filed 2018-05-11 | -$43.00K derived: sum of 2 quarters · filed 2018-05-11 | -$34.00K derived: sum of 3 quarters · filed 2018-05-11 | -$27.00K derived: sum of 4 quarters · filed 2018-05-11 |
| 2016-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$17.00K derived: sum of 2 quarters · filed 2018-03-29 | -$10.00K derived: sum of 3 quarters · filed 2018-03-29 | -$5.00K 10-K · filed 2018-03-29 |
| 2016-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $16.00K derived: sum of 2 quarters · filed 2017-11-13 | $21.00K 10-Q · filed 2017-11-13 | |
| 2016-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $12.00K 10-Q · filed 2017-08-09 | ||
| 2016-03-31 | $5.00K 10-Q · filed 2017-05-12 | |||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $9.00K derived: sum of 2 quarters · filed 2016-11-10 | -$14.00K 10-Q · filed 2016-11-10 | -$7.00K derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$14.00K 10-Q · filed 2016-08-11 | -$7.00K derived: sum of 3 quarters · filed 2016-08-11 | $8.00K derived: sum of 4 quarters · filed 2016-08-11 |
| 2015-03-31 | -$23.00K 10-Q · filed 2016-05-13 | -$16.00K derived: sum of 2 quarters · filed 2016-05-13 | -$1.00K derived: sum of 3 quarters · filed 2016-05-13 | -$11.00K derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $22.00K derived: sum of 2 quarters · filed 2016-03-24 | $12.00K derived: sum of 3 quarters · filed 2016-03-24 | $3.00K 10-K · filed 2016-03-24 |
| 2014-09-30 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $5.00K derived: sum of 2 quarters · filed 2015-11-16 | -$4.00K 10-Q · filed 2015-11-16 | $2.00K derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$19.00K 10-Q · filed 2015-08-07 | -$13.00K derived: sum of 3 quarters · filed 2015-08-07 | -$2.00K derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-03-31 | -$9.00K 10-Q · filed 2015-05-15 | -$3.00K derived: sum of 2 quarters · filed 2015-05-15 | $8.00K derived: sum of 3 quarters · filed 2015-05-15 | -$22.00K derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $17.00K derived: sum of 2 quarters · filed 2015-03-25 | -$13.00K derived: sum of 3 quarters · filed 2015-03-25 | -$6.00K 10-K · filed 2015-03-25 |
| 2013-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$19.00K derived: sum of 2 quarters · filed 2014-11-12 | -$12.00K 10-Q · filed 2014-11-12 | -$6.00K derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$23.00K 10-Q · filed 2014-08-13 | -$17.00K derived: sum of 3 quarters · filed 2014-08-13 | -$4.00K derived: sum of 4 quarters · filed 2014-08-13 |
| 2013-03-31 | $7.00K 10-Q · filed 2014-05-15 | $13.00K derived: sum of 2 quarters · filed 2014-05-15 | $26.00K derived: sum of 3 quarters · filed 2014-05-15 | $34.00K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $19.00K derived: sum of 2 quarters · filed 2014-03-31 | $27.00K derived: sum of 3 quarters · filed 2014-03-31 | -$20.00K 10-K · filed 2014-03-31 |
| 2012-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $21.00K derived: sum of 2 quarters · filed 2013-11-08 | -$26.00K 10-Q · filed 2013-11-08 | -$66.00K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$39.00K 10-Q · filed 2013-08-09 | -$79.00K derived: sum of 3 quarters · filed 2013-08-09 | -$31.00K derived: sum of 4 quarters · filed 2013-08-09 |
| 2012-03-31 | -$47.00K 10-Q · filed 2013-05-13 | -$87.00K derived: sum of 2 quarters · filed 2013-05-13 | -$39.00K derived: sum of 3 quarters · filed 2013-05-13 | $2.00K derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | -$40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $8.00K derived: sum of 2 quarters · filed 2013-03-27 | $49.00K derived: sum of 3 quarters · filed 2013-03-27 | -$81.00K 10-K · filed 2013-03-27 |
| 2011-09-30 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $89.00K derived: sum of 2 quarters · filed 2012-11-13 | -$41.00K 10-Q · filed 2012-11-13 | -$20.00K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | $41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | -$89.00K 10-Q · filed 2012-08-10 | -$68.00K derived: sum of 3 quarters · filed 2012-08-10 | -$54.00K derived: sum of 4 quarters · filed 2012-08-10 |
| 2011-03-31 | -$130.00K 10-Q · filed 2012-05-11 | -$109.00K derived: sum of 2 quarters · filed 2012-05-11 | -$95.00K derived: sum of 3 quarters · filed 2012-05-11 | |
| 2010-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $35.00K derived: sum of 2 quarters · filed 2012-03-30 | $72.00K 10-K · filed 2012-03-30 | |
| 2010-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $51.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $37.00K 10-Q · filed 2011-08-12 |