SharonAI Holdings Inc. Increase (Decrease) in Income Taxes Payable
SharonAI Holdings Inc. (SHAZ) reported Increase (Decrease) in Income Taxes Payable of $7.80 million for the 6-month period ending 2026-06-30, per its S-1/A filed 2026-08-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-20
- SharonAI Holdings Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$5.71M.
- SharonAI Holdings Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $13.52M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month |
|---|---|---|
| 2026-06-30 | -$5.71M derived: S-1/A 6 month − S-1 3 month · filed 2026-08-20 | $7.80M S-1/A · filed 2026-08-20 |
| 2026-03-31 | $13.52M S-1 · filed 2026-07-31 |