APHOENITY INTERNATIONAL HOLDINGS INC. Accrued Income Taxes, Current
APHOENITY INTERNATIONAL HOLDINGS INC. (LDSN) had Accrued Income Taxes, Current of $824.64 thousand as of 2022-09-30, per its 10-Q filed 2022-11-21.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2022-11-21
- 2022-09-30: Accrued Income Taxes, Current $824.64K.
- 2022-06-30: Accrued Income Taxes, Current $824.98K.
- 2022-03-31: Accrued Income Taxes, Current $830.20K.
- 2021-12-31: Accrued Income Taxes, Current $830.20K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2022-09-30 | $824.64K 10-Q · filed 2022-11-21 |
| 2022-06-30 | $824.98K 10-Q · filed 2022-08-16 |
| 2022-03-31 | $830.20K 10-Q/A · filed 2022-05-24 |
| 2021-12-31 | $830.20K 10-Q · filed 2022-11-21 |
| 2021-09-30 | $843.83K 10-Q · filed 2021-11-15 |
| 2021-06-30 | $813.59K 10-Q · filed 2021-08-16 |
| 2021-03-31 | $754.29K 10-Q · filed 2021-05-24 |
| 2020-12-31 | $743.56K 10-K · filed 2022-04-15 |
| 2020-09-30 | $319.49K 10-Q · filed 2020-11-12 |
| 2019-12-31 | $139.80K 10-K · filed 2021-03-25 |