Microalliance Group Inc. Accrued Income Taxes, Current
Microalliance Group Inc. (MALG) had Accrued Income Taxes, Current of $220.08 thousand as of 2022-09-30, per its 10-Q filed 2022-11-14.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2022-11-14
- 2022-09-30: Accrued Income Taxes, Current $220.08K.
- 2022-06-30: Accrued Income Taxes, Current $371.65K.
- 2022-03-31: Accrued Income Taxes, Current $860.20K.
- 2021-12-31: Accrued Income Taxes, Current $1.33M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2022-09-30 | $220.08K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $371.65K 10-Q · filed 2022-08-15 |
| 2022-03-31 | $860.20K 10-Q · filed 2022-05-16 |
| 2021-12-31 | $1.33M 10-Q · filed 2022-11-14 |
| 2021-09-30 | $2.39M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $2.90M 10-Q · filed 2021-08-23 |
| 2021-03-31 | $798.12K 10-Q · filed 2021-05-24 |
| 2020-12-31 | $31.77K 10-K · filed 2022-03-31 |
| 2019-12-31 | $5.81K 10-K · filed 2021-04-15 |