CO2 ENERGY TRANSITION CORP. Accrued Income Taxes, Current
CO2 ENERGY TRANSITION CORP. (NOEM) had Accrued Income Taxes, Current of $80.27 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-13
- 2026-06-30: Accrued Income Taxes, Current $80.27K.
- 2025-12-31: Accrued Income Taxes, Current $576.10K.
- 2025-09-30: Accrued Income Taxes, Current $438.13K.
- 2025-06-30: Accrued Income Taxes, Current $289.60K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $80.27K 10-Q · filed 2026-08-13 |
| 2025-12-31 | $576.10K 10-Q · filed 2026-08-13 |
| 2025-09-30 | $438.13K 10-Q · filed 2025-11-13 |
| 2025-06-30 | $289.60K 10-Q · filed 2025-08-12 |
| 2025-03-31 | $207.06K 10-Q · filed 2025-05-13 |
| 2024-12-31 | $61.04K 10-K · filed 2026-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aimei Health Technology Co., Ltd. (AFJK) | United States | $0.038B | |
| Israel Acquisitions Corp (ISRL) | United States | $0.032B | |
| Innventure, Inc. (INV) | United States | $0.068B | -2.99 |
| Origin Investment Corp I (ORIQ) | $0.090B | 13.93 | |
| XFLH Capital Corp (XFLH) | United States | $0.139B | |
| Aldel Financial II Inc. (ALDF) | United States | $0.323B |