Worksport Ltd Increase (Decrease) in Income Taxes Payable
Worksport Ltd (WKSP) reported Increase (Decrease) in Income Taxes Payable of $85.01 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-03-28
- Worksport Ltd increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was $41.27K.
- Worksport Ltd increase (decrease) in income taxes payable for the quarter ending 2023-09-30 was $35.84K.
- Worksport Ltd increase (decrease) in income taxes payable for the quarter ending 2023-06-30 was -$2.21K.
- Worksport Ltd increase (decrease) in income taxes payable for the quarter ending 2023-03-31 was $10.11K.
- Worksport Ltd increase (decrease) in income taxes payable for fiscal 2023 was $85.01K.
- Worksport Ltd increase (decrease) in income taxes payable for fiscal 2022 was -$112.19K, a 275.37% decline from fiscal 2021.
- Worksport Ltd increase (decrease) in income taxes payable for fiscal 2021 was $63.97K, a 462.55% increase from fiscal 2020.
- Worksport Ltd increase (decrease) in income taxes payable for fiscal 2020 was $11.37K, a 75.02% decline from fiscal 2019.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | $41.27K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $77.11K derived: sum of 2 quarters · filed 2024-03-28 | $74.90K derived: sum of 3 quarters · filed 2024-03-28 | $85.01K 10-K · filed 2024-03-28 | ||||
| 2023-09-30 | $35.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $33.63K derived: sum of 2 quarters · filed 2023-11-14 | $43.74K 10-Q · filed 2023-11-14 | $43.74K derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2023-06-30 | -$2.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $7.90K 10-Q · filed 2023-08-14 | $7.90K derived: sum of 3 quarters · filed 2024-03-28 | $7.90K derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2023-03-31 | $10.11K 10-Q · filed 2023-05-15 | $10.11K derived: sum of 2 quarters · filed 2024-03-28 | $10.11K derived: sum of 3 quarters · filed 2024-03-28 | $10.11K derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $0.00 derived: sum of 2 quarters · filed 2024-03-28 | $0.00 derived: sum of 3 quarters · filed 2024-03-28 | -$112.19K 10-K · filed 2024-03-28 | ||||
| 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 | -$112.19K 10-Q · filed 2023-11-14 | -$51.19K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$112.19K 10-Q · filed 2023-08-14 | -$51.19K derived: sum of 3 quarters · filed 2023-08-14 | -$51.19K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$112.19K 10-Q · filed 2023-05-15 | -$51.19K derived: sum of 2 quarters · filed 2023-05-15 | -$51.19K derived: sum of 3 quarters · filed 2023-05-15 | -$51.19K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $61.00K derived: sum of 2 quarters · filed 2023-03-31 | $61.00K derived: sum of 3 quarters · filed 2023-03-31 | $63.97K 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $2.97K 10-Q · filed 2022-11-14 | $28.40K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-19 | $2.97K 10-Q · filed 2022-08-19 | $28.40K derived: sum of 3 quarters · filed 2022-08-19 | $28.40K derived: sum of 4 quarters · filed 2022-08-19 | ||||
| 2021-03-31 | $2.97K 10-Q · filed 2022-05-23 | -$2.97K 10-Q · filed 2021-05-24 | $28.40K derived: sum of 2 quarters · filed 2022-05-23 | $28.40K derived: sum of 3 quarters · filed 2022-05-23 | ||||
| 2020-12-31 | $25.43K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $25.43K derived: sum of 2 quarters · filed 2022-03-31 | $11.37K 10-K · filed 2022-03-31 | -$11.37K 10-K · filed 2021-04-13 | ||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2021-11-15 | -$14.06K 10-Q · filed 2021-11-15 | $14.06K 10-Q · filed 2020-11-16 | |||||
| 2020-06-30 | -$14.06K 10-Q/A · filed 2021-08-17 | $14.06K 10-Q · filed 2020-08-27 | ||||||
| 2019-12-31 | -$24.14K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-13 | -$19.27K derived: sum of 2 quarters · filed 2021-04-13 | $62.51K derived: sum of 3 quarters · filed 2021-04-13 | $45.52K 10-K · filed 2021-04-13 | -$45.52K 10-K · filed 2020-05-14 | |||
| 2019-09-30 | $4.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $86.65K derived: sum of 2 quarters · filed 2020-11-16 | $69.66K 10-Q · filed 2020-11-16 | -$69.66K 10-Q · filed 2019-11-15 | $147.04K derived: sum of 4 quarters · filed 2020-11-16 | |||
| 2019-06-30 | $81.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-27 | $64.79K 10-Q · filed 2020-08-27 | $142.17K derived: sum of 3 quarters · filed 2020-08-27 | |||||
| 2019-03-31 | -$16.99K 10-Q · filed 2020-07-02 | $60.39K derived: sum of 2 quarters · filed 2020-07-02 | ||||||
| 2018-12-31 | $77.38K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-05-14 | $77.25K 10-K · filed 2020-05-14 | ||||||
| 2018-09-30 | -$128.00 10-Q/A · filed 2020-02-18 | |||||||
| 2017-06-30 | $124.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-15 | $158.00 10-Q · filed 2018-02-15 | ||||||
| 2017-03-31 | $34.00 10-Q · filed 2018-02-14 | |||||||
| 2016-06-30 | $27.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-15 | $332.00 10-Q · filed 2018-02-15 | $177.00 derived: sum of 3 quarters · filed 2018-02-15 | -$170.00 derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $305.00 10-Q · filed 2018-02-14 | $150.00 derived: sum of 2 quarters · filed 2018-02-14 | -$197.00 derived: sum of 3 quarters · filed 2018-02-14 | -$126.00 derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2015-12-31 | -$155.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-09 | -$502.00 derived: sum of 2 quarters · filed 2016-05-09 | -$431.00 derived: sum of 3 quarters · filed 2016-08-29 | -$898.00 10-K · filed 2016-05-09 | ||||
| 2015-09-30 | -$347.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-20 | -$276.00 derived: sum of 2 quarters · filed 2016-08-29 | -$743.00 10-Q · filed 2015-11-20 | -$1.00K derived: sum of 4 quarters · filed 2016-08-29 | ||||
| 2015-06-30 | $71.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-29 | -$396.00 10-Q · filed 2016-08-29 | -$653.00 derived: sum of 3 quarters · filed 2016-08-29 | -$942.00 derived: sum of 4 quarters · filed 2016-08-29 | ||||
| 2015-03-31 | -$467.00 10-Q · filed 2016-06-02 | -$724.00 derived: sum of 2 quarters · filed 2016-06-02 | -$1.01K derived: sum of 3 quarters · filed 2016-06-02 | -$993.00 derived: sum of 4 quarters · filed 2016-06-02 | ||||
| 2014-12-31 | -$257.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-09 | -$546.00 derived: sum of 2 quarters · filed 2016-05-09 | -$526.00 derived: sum of 3 quarters · filed 2016-05-09 | -$765.00 10-K · filed 2016-05-09 | ||||
| 2014-09-30 | -$289.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-20 | -$269.00 derived: sum of 2 quarters · filed 2015-11-20 | -$508.00 10-Q · filed 2015-11-20 | |||||
| 2014-06-30 | $20.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-19 | -$219.00 10-Q · filed 2015-08-19 | ||||||
| 2014-03-31 | -$239.00 10-Q · filed 2015-05-15 | |||||||
| 2013-12-31 | $1.56K 10-K · filed 2015-04-13 |
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