KAIVAL BRANDS INNOVATIONS GROUP, INC. Accrued Income Taxes, Current
KAIVAL BRANDS INNOVATIONS GROUP, INC. (KAVL) had Accrued Income Taxes, Current of $1.44 million as of 2021-01-31, per its 10-Q filed 2021-03-16.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2022-02-16
- 2021-01-31: Accrued Income Taxes, Current $1.44M.
- 2020-12-31: Accrued Income Taxes, Current $1.33M.
- 2020-10-31: Accrued Income Taxes, Current $1.33M.
- 2020-07-31: Accrued Income Taxes, Current $1.40M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2021-01-31 | $1.44M 10-Q · filed 2021-03-16 |
| 2020-12-31 | $1.33M 10-Q · filed 2021-09-14 |
| 2020-10-31 | $1.33M 10-K · filed 2022-02-16 |
| 2020-07-31 | $1.40M 10-Q · filed 2020-09-14 |
| 2019-10-31 | $0.00 10-Q · filed 2020-09-14 |