Paragon 28, Inc. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Paragon 28, Inc. reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$504.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2025-03-06
- Paragon 28, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2024-12-31 was -$289.00K, a 159.83% decline year-over-year.
- Paragon 28, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2024-09-30 was -$192.00K.
- Paragon 28, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2024-06-30 was -$363.00K.
- Paragon 28, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2024-03-31 was $340.00K, a 157.58% increase year-over-year.
- Paragon 28, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2024 was -$504.00K.
- Paragon 28, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2023 was -$50.00K, a 112.79% decline from fiscal 2022.
- Paragon 28, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was $391.00K, a 41.73% decline from fiscal 2021.
- Paragon 28, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2021 was $671.00K.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|---|
| 2024-12-31 | -$289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$481.00K derived: sum of 2 quarters · filed 2025-03-06 | -$844.00K derived: sum of 3 quarters · filed 2025-03-06 | -$504.00K 10-K · filed 2025-03-06 | |
| 2024-09-30 | -$192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$555.00K derived: sum of 2 quarters · filed 2024-11-12 | -$215.00K 10-Q · filed 2024-11-12 | $268.00K derived: sum of 4 quarters · filed 2025-03-06 | |
| 2024-06-30 | -$363.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2024-08-08 | -$23.00K 10-Q · filed 2024-08-08 | $460.00K derived: sum of 3 quarters · filed 2025-03-06 | $286.00K derived: sum of 4 quarters · filed 2025-03-06 | |
| 2024-03-31 | $340.00K 10-Q/A · filed 2024-08-08 | $398.00K 10-Q · filed 2024-05-08 | $823.00K derived: sum of 2 quarters · filed 2025-03-06 | $649.00K derived: sum of 3 quarters · filed 2025-03-06 | $158.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-12-31 | $483.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $309.00K derived: sum of 2 quarters · filed 2025-03-06 | -$182.00K derived: sum of 3 quarters · filed 2025-03-06 | -$50.00K 10-K · filed 2025-03-06 | |
| 2023-09-30 | -$174.00K derived: 10-Q 9 month − 10-K/A 6 month · filed 2024-11-12 | -$665.00K derived: sum of 2 quarters · filed 2024-11-12 | -$533.00K 10-Q · filed 2024-11-12 | -$439.00K derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-06-30 | -$491.00K derived: 10-K/A 6 month − 10-K/A 3 month · filed 2024-08-08 | -$359.00K 10-K/A · filed 2024-08-08 | -$265.00K derived: sum of 3 quarters · filed 2025-03-06 | -$422.00K derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-03-31 | $132.00K 10-K/A · filed 2024-08-08 | $226.00K derived: sum of 2 quarters · filed 2025-03-06 | $69.00K derived: sum of 3 quarters · filed 2025-03-06 | -$146.00K derived: sum of 4 quarters · filed 2025-03-06 | |
| 2022-12-31 | $94.00K derived: 10-K 12 month − 10-K/A 9 month · filed 2025-03-06 | -$63.00K derived: sum of 2 quarters · filed 2025-03-06 | -$278.00K derived: sum of 3 quarters · filed 2025-03-06 | $391.00K 10-K · filed 2025-03-06 | |
| 2022-09-30 | -$157.00K derived: 10-K/A 9 month − 10-K/A 6 month · filed 2024-08-08 | -$372.00K derived: sum of 2 quarters · filed 2024-08-08 | $297.00K 10-K/A · filed 2024-08-08 | $300.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2022-06-30 | -$215.00K derived: 10-K/A 6 month − 10-K/A 3 month · filed 2024-08-08 | $454.00K 10-K/A · filed 2024-08-08 | $457.00K derived: sum of 3 quarters · filed 2024-08-08 | $1.17M derived: sum of 4 quarters · filed 2024-08-08 | |
| 2022-03-31 | $669.00K 10-K/A · filed 2024-08-08 | $672.00K derived: sum of 2 quarters · filed 2024-08-08 | $1.38M derived: sum of 3 quarters · filed 2024-08-08 | $1.07M derived: sum of 4 quarters · filed 2024-08-08 | |
| 2021-12-31 | $3.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-08 | $714.00K derived: sum of 2 quarters · filed 2024-08-08 | $397.00K derived: sum of 3 quarters · filed 2024-08-08 | $671.00K 10-K/A · filed 2024-08-08 | |
| 2021-09-30 | $711.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $394.00K derived: sum of 2 quarters · filed 2022-11-10 | $668.00K 10-Q · filed 2022-11-10 | $257.00K derived: sum of 4 quarters · filed 2023-03-02 | |
| 2021-06-30 | -$317.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$43.00K 10-Q · filed 2022-08-03 | -$454.00K derived: sum of 3 quarters · filed 2023-03-02 | ||
| 2021-03-31 | $274.00K 10-Q · filed 2022-05-09 | -$137.00K derived: sum of 2 quarters · filed 2023-03-02 | |||
| 2020-12-31 | -$411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$236.00K 10-K · filed 2023-03-02 | |||
| 2020-09-30 | $175.00K 10-Q · filed 2021-11-22 | ||||
| 2019-12-31 | -$405.00K 10-K · filed 2022-03-08 |