NOCERA, INC. Accrued Income Taxes, Current
NOCERA, INC. (NCRA) had Accrued Income Taxes, Current of $312.29 thousand as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-28
- 2026-06-30: Accrued Income Taxes, Current $312.29K.
- 2026-03-31: Accrued Income Taxes, Current $323.40K.
- 2025-12-31: Accrued Income Taxes, Current $336.94K.
- 2025-09-30: Accrued Income Taxes, Current $134.75K.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $312.29K 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $323.40K 10-Q/A · filed 2026-08-28 | |
| 2025-12-31 | $336.94K 10-Q/A · filed 2026-08-28 | |
| 2025-09-30 | $134.75K 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $152.49K 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $11.03K 10-Q/A · filed 2025-06-20 | |
| 2024-12-31 | $135.79K 10-K/A · filed 2026-08-28 | $25.13K 10-K · filed 2025-05-06 |
| 2024-09-30 | $40.55K 10-K/A · filed 2025-06-20 | |
| 2024-06-30 | $53.65K 10-K/A · filed 2025-06-20 | |
| 2024-03-31 | $121.77K 10-K/A · filed 2025-06-20 | $1.82K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $1.86K 10-K/A · filed 2025-06-20 | |
| 2023-09-30 | $1.80K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $1.82K 10-Q/A · filed 2023-10-27 | |
| 2023-03-31 | $1.93K 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $1.92K 10-K/A · filed 2024-11-20 | |
| 2022-09-30 | $33.11K 10-Q · filed 2022-11-18 | |
| 2022-06-30 | $37.87K 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $112.89K 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $6.63K 10-K/A · filed 2023-09-06 | $387.32K 10-K · filed 2022-03-23 |
| 2021-09-30 | $299.00K 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $315.63K 10-Q · filed 2021-08-10 | |
| 2021-03-31 | $344.11K 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $285.19K 10-K · filed 2022-03-23 | |
| 2020-09-30 | $18.14K 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $603.53K 10-Q · filed 2020-08-12 | |
| 2020-03-31 | $615.71K 10-Q/A · filed 2020-07-02 | |
| 2019-12-31 | $608.60K 10-K · filed 2021-04-15 | |
| 2019-09-30 | $658.63K 10-Q · filed 2019-11-19 | |
| 2019-06-30 | $616.41K 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $630.09K 10-Q · filed 2019-05-17 | |
| 2018-12-31 | $624.28K 10-K · filed 2020-05-14 | |
| 2017-12-31 | $0.00 10-K · filed 2019-04-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CAL-MAINE FOODS INC (CALM) | United States | $3.212B | 11.18 |