Winning Catering Group, Inc. Increase (Decrease) in Income Taxes Payable
Winning Catering Group, Inc. (WNHK) reported Increase (Decrease) in Income Taxes Payable of -$150.79 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-17
- Winning Catering Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $0.00.
- Winning Catering Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $0.00.
- Winning Catering Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was -$160.00K.
- Winning Catering Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was $9.21K.
- Winning Catering Group, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$150.79K, a 200.00% decline from fiscal 2024.
- Winning Catering Group, Inc. increase (decrease) in income taxes payable for fiscal 2024 was $150.79K.
- Winning Catering Group, Inc. increase (decrease) in income taxes payable for fiscal 2021 was $0.00.
- Winning Catering Group, Inc. increase (decrease) in income taxes payable for fiscal 2020 was -$678.69K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-03 | $0.00 derived: sum of 2 quarters · filed 2026-03-03 | -$160.00K derived: sum of 3 quarters · filed 2026-07-17 | -$150.79K 10-K/A · filed 2026-03-03 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$160.00K derived: sum of 2 quarters · filed 2026-07-17 | -$150.79K 10-Q · filed 2025-11-04 | |
| 2025-06-30 | -$160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-17 | -$150.79K 10-Q · filed 2026-07-17 | ||
| 2025-03-31 | $9.21K 10-Q · filed 2026-04-22 | |||
| 2024-12-31 | $150.79K 10-K/A · filed 2026-03-03 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $0.00 derived: sum of 2 quarters · filed 2022-03-15 | $0.00 10-K · filed 2022-03-15 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $0.00 10-Q · filed 2021-11-10 | ||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-11 | |||
| 2020-12-31 | -$508.06K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$793.35K derived: sum of 2 quarters · filed 2022-03-15 | -$678.69K 10-K · filed 2022-03-15 | |
| 2020-09-30 | -$285.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$170.63K 10-Q · filed 2021-11-10 | ||
| 2020-06-30 | $114.65K 10-Q · filed 2021-08-11 |