RUM GROUP INC. Related Party Tax Expense, Due from Affiliates, Deferred
RUM GROUP INC. (RUM) reported Related Party Tax Expense, Due from Affiliates, Deferred of $882.61 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:RelatedPartyTaxExpenseDueFromAffiliatesDeferred · last filed 2024-11-12
- RUM GROUP INC. related party tax expense, due from affiliates, deferred for the quarter ending 2024-09-30 was $882.61K, a 24.47% increase year-over-year.
- RUM GROUP INC. related party tax expense, due from affiliates, deferred for the quarter ending 2024-06-30 was $884.13K, a 25.52% increase year-over-year.
- RUM GROUP INC. related party tax expense, due from affiliates, deferred for the quarter ending 2024-03-31 was $779.48K, a 38.05% increase year-over-year.
- RUM GROUP INC. related party tax expense, due from affiliates, deferred for the quarter ending 2023-12-31 was $871.46K, a 70.54% increase year-over-year.
- RUM GROUP INC. related party tax expense, due from affiliates, deferred for fiscal 2023 was $2.85M, a 68.32% increase from fiscal 2022.
- RUM GROUP INC. related party tax expense, due from affiliates, deferred for fiscal 2022 was $1.69M.
| Period end | Related Party Tax Expense, Due from Affiliates, Deferred 3 month | Related Party Tax Expense, Due from Affiliates, Deferred 6 month | Related Party Tax Expense, Due from Affiliates, Deferred 9 month | Related Party Tax Expense, Due from Affiliates, Deferred 12 month |
|---|---|---|---|---|
| 2024-09-30 | $882.61K 10-Q · filed 2024-11-12 | $1.77M derived: sum of 2 quarters · filed 2024-11-12 | $2.55M 10-Q · filed 2024-11-12 | $3.42M derived: sum of 4 quarters · filed 2024-11-12 |
| 2024-06-30 | $884.13K 10-Q · filed 2024-08-12 | $1.66M 10-Q · filed 2024-08-12 | $2.54M derived: sum of 3 quarters · filed 2024-08-12 | $3.24M derived: sum of 4 quarters · filed 2024-11-12 |
| 2024-03-31 | $779.48K 10-Q · filed 2024-05-14 | $1.65M derived: sum of 2 quarters · filed 2024-05-14 | $2.36M derived: sum of 3 quarters · filed 2024-11-12 | $3.06M derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-12-31 | $871.46K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $1.58M derived: sum of 2 quarters · filed 2024-11-12 | $2.28M derived: sum of 3 quarters · filed 2024-11-12 | $2.85M 10-K · filed 2024-03-27 |
| 2023-09-30 | $709.10K 10-Q · filed 2024-11-12 | $1.41M derived: sum of 2 quarters · filed 2024-11-12 | $1.98M 10-Q · filed 2024-11-12 | $2.49M derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $704.39K 10-Q · filed 2024-08-12 | $1.27M 10-Q · filed 2024-08-12 | $1.78M derived: sum of 3 quarters · filed 2024-08-12 | $2.20M derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | $564.65K 10-Q · filed 2024-05-14 | $1.08M derived: sum of 2 quarters · filed 2024-05-14 | $1.50M derived: sum of 3 quarters · filed 2024-05-14 | $1.94M derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $511.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $933.59K derived: sum of 2 quarters · filed 2024-03-27 | $1.38M derived: sum of 3 quarters · filed 2024-03-27 | $1.69M 10-K · filed 2024-03-27 |
| 2022-09-30 | $422.60K 10-Q · filed 2023-11-13 | $868.97K derived: sum of 2 quarters · filed 2023-11-13 | $1.18M 10-Q · filed 2023-11-13 | |
| 2022-06-30 | $446.37K 10-Q · filed 2023-08-14 | $829.15K 10-Q · filed 2023-08-14 |