SOUTH DAKOTA SOYBEAN PROCESSORS LLC Income Taxes Paid
SOUTH DAKOTA SOYBEAN PROCESSORS LLC (SDSYA) reported Income Taxes Paid of $0 for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2024-11-12
- SOUTH DAKOTA SOYBEAN PROCESSORS LLC income taxes paid for the quarter ending 2024-09-30 was $0.00.
- SOUTH DAKOTA SOYBEAN PROCESSORS LLC income taxes paid for the quarter ending 2024-06-30 was $0.00.
- SOUTH DAKOTA SOYBEAN PROCESSORS LLC income taxes paid for the quarter ending 2024-03-31 was $0.00.
- SOUTH DAKOTA SOYBEAN PROCESSORS LLC income taxes paid for the quarter ending 2023-09-30 was $0.00.
- SOUTH DAKOTA SOYBEAN PROCESSORS LLC income taxes paid for fiscal 2018 was -$21.62K, a 146.53% decline from fiscal 2017.
- SOUTH DAKOTA SOYBEAN PROCESSORS LLC income taxes paid for fiscal 2017 was $46.46K, a 9.94% increase from fiscal 2016.
- SOUTH DAKOTA SOYBEAN PROCESSORS LLC income taxes paid for fiscal 2016 was $42.26K, a 1516.10% increase from fiscal 2015.
- SOUTH DAKOTA SOYBEAN PROCESSORS LLC income taxes paid for fiscal 2015 was $2.62K.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | |||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $0.00 10-Q · filed 2024-08-12 | ||||||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | |||||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | |||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $0.00 10-Q · filed 2024-08-12 | ||||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | |||||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | ||||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | |||||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | |||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | ||||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-12 | |||||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | |||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | ||||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-14 | |||||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $0.00 derived: sum of 2 quarters · filed 2020-11-10 | $0.00 10-Q · filed 2020-11-10 | -$21.62K derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | -$21.62K derived: sum of 3 quarters · filed 2020-08-07 | -$21.62K derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-08 | -$21.62K derived: sum of 2 quarters · filed 2020-05-08 | -$21.62K derived: sum of 3 quarters · filed 2020-05-08 | -$21.62K derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2018-12-31 | -$21.62K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | -$21.62K derived: sum of 2 quarters · filed 2019-11-07 | -$21.62K derived: sum of 3 quarters · filed 2019-11-07 | -$21.62K 10-K · filed 2019-03-20 | ||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | $0.00 derived: sum of 3 quarters · filed 2019-08-09 | $10.60K derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 | $0.00 derived: sum of 2 quarters · filed 2019-05-10 | $10.60K derived: sum of 3 quarters · filed 2019-05-10 | $46.46K derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | $10.60K derived: sum of 2 quarters · filed 2019-03-20 | $46.46K derived: sum of 3 quarters · filed 2019-03-20 | $46.46K 10-K · filed 2019-03-20 | ||||
| 2017-09-30 | $10.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $46.46K derived: sum of 2 quarters · filed 2018-11-08 | $46.46K 10-Q · filed 2018-11-08 | $53.36K derived: sum of 4 quarters · filed 2019-03-20 | ||||
| 2017-06-30 | $35.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $35.86K 10-Q · filed 2018-08-10 | $42.76K derived: sum of 3 quarters · filed 2019-03-20 | $50.35K derived: sum of 4 quarters · filed 2019-03-20 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $6.90K derived: sum of 2 quarters · filed 2019-03-20 | $14.49K derived: sum of 3 quarters · filed 2019-03-20 | $14.49K derived: sum of 4 quarters · filed 2019-03-20 | ||||
| 2016-12-31 | $6.90K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | $14.49K derived: sum of 2 quarters · filed 2019-03-20 | $14.49K derived: sum of 3 quarters · filed 2019-03-20 | $42.26K 10-K · filed 2019-03-20 | $0.00 10-K · filed 2017-03-22 | |||
| 2016-09-30 | $7.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $7.59K derived: sum of 2 quarters · filed 2017-11-09 | $35.36K 10-Q · filed 2017-11-09 | $20.90K 10-Q · filed 2016-11-09 | $37.38K derived: sum of 4 quarters · filed 2018-03-21 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | $27.77K 10-Q · filed 2017-07-25 | $0.00 10-Q · filed 2016-08-05 | $29.79K derived: sum of 3 quarters · filed 2018-03-21 | $30.39K derived: sum of 4 quarters · filed 2018-03-21 | |||
| 2016-03-31 | $27.77K 10-Q · filed 2017-05-12 | $0.00 10-Q · filed 2016-05-12 | $29.79K derived: sum of 2 quarters · filed 2018-03-21 | $30.39K derived: sum of 3 quarters · filed 2018-03-21 | $30.39K derived: sum of 4 quarters · filed 2018-03-21 | |||
| 2015-12-31 | $2.02K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-21 | $2.62K derived: sum of 2 quarters · filed 2018-03-21 | $2.62K derived: sum of 3 quarters · filed 2018-03-21 | $2.62K 10-K · filed 2018-03-21 | $0.00 10-K · filed 2016-03-23 | |||
| 2015-09-30 | $600.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $600.00 derived: sum of 2 quarters · filed 2016-11-09 | $600.00 10-Q · filed 2016-11-09 | -$10.13K derived: sum of 4 quarters · filed 2017-03-22 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $0.00 10-Q · filed 2016-08-05 | $400.00 10-Q · filed 2015-08-14 | -$10.73K derived: sum of 3 quarters · filed 2017-03-22 | -$10.73K derived: sum of 4 quarters · filed 2017-03-22 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-12 | -$10.73K derived: sum of 2 quarters · filed 2017-03-22 | -$10.73K derived: sum of 3 quarters · filed 2017-03-22 | $0.00 derived: sum of 4 quarters · filed 2017-03-22 | ||||
| 2014-12-31 | -$10.73K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-22 | -$10.73K derived: sum of 2 quarters · filed 2017-03-22 | $0.00 derived: sum of 3 quarters · filed 2017-03-22 | $0.00 10-K · filed 2017-03-22 | ||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $10.73K derived: sum of 2 quarters · filed 2015-11-12 | $10.73K 10-Q · filed 2015-11-12 | $9.73K derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2014-06-30 | $10.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $10.73K 10-Q · filed 2015-08-14 | $9.73K derived: sum of 3 quarters · filed 2016-03-23 | $9.73K derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-13 | -$1.00K derived: sum of 2 quarters · filed 2016-03-23 | -$1.00K derived: sum of 3 quarters · filed 2016-03-23 | -$1.00K derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2013-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | -$1.00K derived: sum of 2 quarters · filed 2016-03-23 | -$1.00K derived: sum of 3 quarters · filed 2016-03-23 | $0.00 10-K · filed 2016-03-23 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $0.00 derived: sum of 2 quarters · filed 2014-11-10 | $1.00K 10-Q · filed 2014-11-10 | $0.00 derived: sum of 4 quarters · filed 2015-03-25 | ||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $1.00K 10-Q · filed 2014-08-12 | $0.00 derived: sum of 3 quarters · filed 2015-03-25 | $1.00K derived: sum of 4 quarters · filed 2015-03-25 | ||||
| 2013-03-31 | $1.00K 10-Q · filed 2014-05-09 | $0.00 derived: sum of 2 quarters · filed 2015-03-25 | $1.00K derived: sum of 3 quarters · filed 2015-03-25 | $1.00K derived: sum of 4 quarters · filed 2015-03-25 | ||||
| 2012-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $0.00 derived: sum of 2 quarters · filed 2015-03-25 | $0.00 derived: sum of 3 quarters · filed 2015-03-25 | $0.00 10-K · filed 2015-03-25 | ||||
| 2012-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $1.00K derived: sum of 2 quarters · filed 2013-11-06 | $1.00K 10-Q · filed 2013-11-06 | $0.00 10-Q · filed 2012-11-14 | $1.00K derived: sum of 4 quarters · filed 2013-11-06 | |||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $0.00 10-Q · filed 2013-08-09 | $0.00 derived: sum of 3 quarters · filed 2013-08-09 | $0.00 derived: sum of 4 quarters · filed 2013-08-09 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-14 | $0.00 derived: sum of 2 quarters · filed 2013-05-14 | $0.00 derived: sum of 3 quarters · filed 2013-05-14 | |||||
| 2011-12-31 | $0.00 10-Q · filed 2012-05-15 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-K · filed 2014-03-21 | |||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | ||||||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-14 | |||||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-25 | $0.00 derived: sum of 2 quarters · filed 2013-03-25 | $0.00 10-K · filed 2013-03-25 | |||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-21 | $0.00 10-Q · filed 2011-11-21 | ||||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-15 | |||||||
| 2009-12-31 | $0.00 10-K · filed 2012-03-30 |