System1, Inc. Accrued Income Taxes, Current
System1, Inc. (SST) had Accrued Income Taxes, Current of $1.35 million as of 2024-03-31, per its 10-Q filed 2024-05-09.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2024-05-09
- 2024-03-31: Accrued Income Taxes, Current $1.35M.
- 2023-12-31: Accrued Income Taxes, Current $1.23M.
- 2023-09-30: Accrued Income Taxes, Current $813.00K.
- 2023-06-30: Accrued Income Taxes, Current $1.28M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2024-03-31 | $1.35M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $1.23M 10-Q · filed 2024-05-09 | |
| 2023-09-30 | $813.00K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $1.28M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $2.61M 10-Q · filed 2023-07-03 | |
| 2022-12-31 | $1.09M 10-K · filed 2024-03-15 | $1.18M 10-K · filed 2023-06-06 |
| 2022-09-30 | $3.55M 10-Q/A · filed 2023-06-06 | $1.18M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $7.24M 10-Q/A · filed 2023-06-06 | |
| 2022-03-31 | $3.81M 10-Q/A · filed 2023-06-06 | $3.37M 10-Q · filed 2022-05-19 |
| 2021-12-31 | $361.00K 10-Q/A · filed 2023-06-06 |
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