TRIPADVISOR, INC. Income Taxes Receivable
TRIPADVISOR, INC. (TRIP) had Income Taxes Receivable of $12.00 million as of 2023-12-31, per its 10-K filed 2024-02-16.
Discontinued › Balance Sheet › Assets
us-gaap:IncomeTaxReceivable · last filed 2024-02-16
- 2023-12-31: Income Taxes Receivable $12.00M.
- 2022-12-31: Income Taxes Receivable $64.00M; Income Taxes Receivable as first filed $12.00M.
- 2022-09-30: Income Taxes Receivable $12.00M.
- 2022-06-30: Income Taxes Receivable $12.00M.
| Period end | Income Taxes Receivable | Income Taxes Receivable as first filed |
|---|---|---|
| 2023-12-31 | $12.00M 10-K · filed 2024-02-16 | |
| 2022-12-31 | $64.00M 10-K · filed 2024-02-16 | $12.00M 10-K · filed 2023-02-17 |
| 2022-09-30 | $12.00M 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $12.00M 10-Q · filed 2022-08-04 | |
| 2021-09-30 | $48.00M 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $48.00M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $48.00M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $48.00M 10-Q · filed 2021-11-08 | |
| 2014-03-31 | $12.00M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $14.00M 10-Q · filed 2014-05-06 | $14.29M 10-K · filed 2014-02-11 |
| 2013-09-30 | $10.19M 10-Q · filed 2013-10-23 | |
| 2013-06-30 | $18.07M 10-Q · filed 2013-07-24 | |
| 2013-03-31 | $9.22M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $24.24M 10-K · filed 2014-02-11 |
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