SHINECO, INC. Sales and Excise Tax Payable
SHINECO, INC. had Sales and Excise Tax Payable of $318.88 thousand as of 2025-03-31, per its 10-Q filed 2025-05-15.
Financial Statements › Balance Sheet › Liabilities › Taxes Payable
us-gaap:SalesAndExciseTaxPayableCurrentAndNoncurrent · last filed 2025-05-15
- 2025-03-31: Sales and Excise Tax Payable $318.88K.
- 2024-12-31: Sales and Excise Tax Payable $240.62K.
- 2024-09-30: Sales and Excise Tax Payable $254.43K.
- 2024-06-30: Sales and Excise Tax Payable $303.74K.
| Period end | Sales and Excise Tax Payable | Sales and Excise Tax Payable as first filed |
|---|---|---|
| 2025-03-31 | $318.88K 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $240.62K 10-Q · filed 2025-02-14 | |
| 2024-09-30 | $254.43K 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $303.74K 10-Q · filed 2025-05-15 | |
| 2024-03-31 | $240.40K 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $266.98K 10-Q · filed 2024-02-08 | |
| 2023-09-30 | $179.17K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $46.45K 10-K · filed 2024-09-30 | |
| 2023-03-31 | $27.58K 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $33.90K 10-Q · filed 2023-02-14 | |
| 2022-09-30 | $32.88K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $34.92K 10-K · filed 2023-09-28 | |
| 2022-03-31 | $45.33K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $40.93K 10-Q · filed 2022-02-14 | |
| 2021-09-30 | $33.40K 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $73.39K 10-K · filed 2022-09-28 | |
| 2021-03-31 | $73.39K 10-K/A · filed 2022-02-10 | $561.85K 10-Q · filed 2021-05-14 |
| 2020-12-31 | $569.83K 10-Q · filed 2021-02-19 | |
| 2020-09-30 | $540.73K 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $522.62K 10-K/A · filed 2022-02-10 | |
| 2020-03-31 | $541.85K 10-Q · filed 2020-05-14 | |
| 2019-12-31 | $542.60K 10-Q · filed 2020-02-14 | |
| 2019-09-30 | $531.35K 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $536.49K 10-K · filed 2020-09-28 | |
| 2019-03-31 | $578.79K 10-Q · filed 2019-05-15 | |
| 2018-12-31 | $556.38K 10-Q · filed 2019-02-19 | |
| 2018-09-30 | $545.70K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $562.96K 10-K · filed 2019-09-27 | |
| 2018-03-31 | $552.49K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $258.68K 10-Q · filed 2018-02-12 | |
| 2017-09-30 | $55.12K 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $60.69K 10-K · filed 2018-10-15 | |
| 2017-03-31 | $122.93K 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $54.86K 10-Q · filed 2017-02-15 | |
| 2016-09-30 | $60.27K 10-Q · filed 2017-05-12 | |
| 2016-06-30 | $69.95K 10-K · filed 2017-10-13 | |
| 2016-03-31 | $86.36K 10-Q · filed 2016-06-08 | |
| 2015-06-30 | $93.29K 10-K · filed 2017-02-15 |