Lite Strategy, Inc. Income Taxes Paid
Lite Strategy, Inc. (LITS) reported Income Taxes Paid of $0 for the 12-month period ending 2022-06-30, per its 10-K filed 2022-09-08.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2022-09-08
- Lite Strategy, Inc. income taxes paid, net for the quarter ending 2022-06-30 was $0.00.
- Lite Strategy, Inc. income taxes paid, net for the quarter ending 2022-03-31 was $0.00.
- Lite Strategy, Inc. income taxes paid, net for the quarter ending 2021-06-30 was $0.00.
- Lite Strategy, Inc. income taxes paid, net for the quarter ending 2021-03-31 was $0.00.
- Lite Strategy, Inc. income taxes paid, net for fiscal 2022 was $0.00.
- Lite Strategy, Inc. income taxes paid, net for fiscal 2021 was -$8.00K.
- Lite Strategy, Inc. income taxes paid, net for fiscal 2020 was -$1.00K.
- Lite Strategy, Inc. income taxes paid, net for fiscal 2019 was -$1.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 139 month | Income Taxes Paid, Net 151 month |
|---|---|---|---|---|---|---|
| 2022-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-08 | $0.00 derived: sum of 2 quarters · filed 2022-09-08 | $0.00 10-K · filed 2022-09-08 | |||
| 2022-03-31 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2022-05-23 | $0.00 10-Q · filed 2022-05-23 | ||||
| 2021-12-31 | $0.00 10-Q/A · filed 2022-05-23 | |||||
| 2021-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-08 | $0.00 derived: sum of 2 quarters · filed 2022-09-08 | $0.00 derived: sum of 3 quarters · filed 2022-09-08 | -$8.00K 10-K · filed 2022-09-08 | ||
| 2021-03-31 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2022-05-23 | $0.00 derived: sum of 2 quarters · filed 2022-05-23 | -$8.00K 10-Q · filed 2022-05-23 | -$8.00K derived: sum of 4 quarters · filed 2022-09-08 | ||
| 2020-12-31 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2022-05-23 | -$8.00K 10-Q/A · filed 2022-05-23 | -$8.00K derived: sum of 3 quarters · filed 2022-09-08 | -$8.00K derived: sum of 4 quarters · filed 2022-09-08 | ||
| 2020-09-30 | -$8.00K 10-Q/A · filed 2022-05-23 | -$8.00K derived: sum of 2 quarters · filed 2022-09-08 | -$8.00K derived: sum of 3 quarters · filed 2022-09-08 | -$8.00K derived: sum of 4 quarters · filed 2022-09-08 | ||
| 2020-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-08 | $0.00 derived: sum of 2 quarters · filed 2022-09-08 | $0.00 derived: sum of 3 quarters · filed 2022-09-08 | -$1.00K 10-K · filed 2022-09-08 | ||
| 2020-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2021-05-06 | -$1.00K 10-Q · filed 2021-05-06 | -$1.00K derived: sum of 4 quarters · filed 2022-05-23 | ||
| 2019-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-04 | -$1.00K 10-Q · filed 2021-02-04 | -$1.00K derived: sum of 3 quarters · filed 2022-05-23 | -$1.00K derived: sum of 4 quarters · filed 2022-05-23 | ||
| 2019-09-30 | -$1.00K 10-Q · filed 2020-11-10 | -$1.00K derived: sum of 2 quarters · filed 2022-05-23 | -$1.00K derived: sum of 3 quarters · filed 2022-05-23 | -$1.00K derived: sum of 4 quarters · filed 2022-05-23 | ||
| 2019-06-30 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-05-23 | $0.00 derived: sum of 2 quarters · filed 2022-05-23 | $0.00 derived: sum of 3 quarters · filed 2022-05-23 | -$1.00K 10-K/A · filed 2022-05-23 | ||
| 2019-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2020-05-07 | -$1.00K 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | -$1.00K 10-Q · filed 2020-02-06 | ||||
| 2018-09-30 | -$1.00K 10-Q · filed 2019-11-07 | |||||
| 2018-06-30 | -$1.00K 10-K · filed 2020-09-09 | |||||
| 2017-06-30 | -$1.00K 10-K · filed 2019-08-28 | |||||
| 2016-06-30 | -$1.00K 10-K · filed 2018-08-30 | |||||
| 2015-06-30 | -$1.00K 10-K · filed 2017-09-05 | |||||
| 2014-06-30 | -$1.00K 10-K · filed 2016-09-06 | |||||
| 2013-06-30 | -$1.00K 10-K · filed 2015-09-02 | -$11.00K 10-K · filed 2013-09-18 | ||||
| 2012-06-30 | -$1.00K 10-K · filed 2014-09-09 | -$10.00K 10-K · filed 2012-09-18 | ||||
| 2011-06-30 | -$1.00K 10-K · filed 2012-09-18 |
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