Microalliance Group Inc. Increase (Decrease) in Income Taxes Payable
Microalliance Group Inc. (MALG) reported Increase (Decrease) in Income Taxes Payable of -$1.05 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2022-11-14
- Microalliance Group Inc. increase (decrease) in income taxes payable for the quarter ending 2022-09-30 was -$123.54K.
- Microalliance Group Inc. increase (decrease) in income taxes payable for the quarter ending 2022-06-30 was -$448.96K, a 165.88% decline year-over-year.
- Microalliance Group Inc. increase (decrease) in income taxes payable for the quarter ending 2022-03-31 was -$476.88K, a 161.56% decline year-over-year.
- Microalliance Group Inc. increase (decrease) in income taxes payable for the quarter ending 2021-12-31 was -$1.07M.
- Microalliance Group Inc. increase (decrease) in income taxes payable for fiscal 2021 was -$132.22K, a 646.19% decline from fiscal 2020.
- Microalliance Group Inc. increase (decrease) in income taxes payable for fiscal 2020 was $24.21K, a 313.32% increase from fiscal 2019.
- Microalliance Group Inc. increase (decrease) in income taxes payable for fiscal 2019 was $5.86K.
| 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 |
|---|---|---|---|---|
| 2022-09-30 | -$123.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$572.50K derived: sum of 2 quarters · filed 2022-11-14 | -$1.05M 10-Q · filed 2022-11-14 | -$2.12M derived: sum of 4 quarters · filed 2022-11-14 |
| 2022-06-30 | -$448.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$925.85K 10-Q · filed 2022-08-15 | -$2.00M derived: sum of 3 quarters · filed 2022-08-15 | -$2.51M derived: sum of 4 quarters · filed 2022-11-14 |
| 2022-03-31 | -$476.88K 10-Q · filed 2022-05-16 | -$1.55M derived: sum of 2 quarters · filed 2022-05-16 | -$2.07M derived: sum of 3 quarters · filed 2022-11-14 | -$1.38M derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$1.59M derived: sum of 2 quarters · filed 2022-11-14 | -$906.89K derived: sum of 3 quarters · filed 2022-11-14 | -$132.22K 10-K · filed 2022-03-31 |
| 2021-09-30 | -$516.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $165.02K derived: sum of 2 quarters · filed 2022-11-14 | $939.69K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $681.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $1.46M 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $774.67K 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | $24.21K 10-K · filed 2022-03-31 | |||
| 2020-06-30 | -$21.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-23 | $205.00 10-Q · filed 2021-08-23 | ||
| 2020-03-31 | $22.18K 10-Q · filed 2021-05-24 | |||
| 2019-12-31 | $5.86K 10-K · filed 2021-04-15 |