WidePoint Corporation Accrued Income Taxes, Current
WidePoint Corporation (WYY) had Accrued Income Taxes, Current of $1.78 million as of 2021-09-30, per its 10-Q filed 2021-11-15.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2021-11-15
- 2021-09-30: Accrued Income Taxes, Current $1.78M.
- 2021-06-30: Accrued Income Taxes, Current $1.56M.
- 2021-03-31: Accrued Income Taxes, Current $22.13K.
- 2020-12-31: Accrued Income Taxes, Current $2.77M; Accrued Income Taxes, Current as first filed $28.13K.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2021-09-30 | $1.78M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $1.56M 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $22.13K 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $2.77M 10-Q · filed 2021-11-15 | $28.13K 10-K · filed 2021-03-23 |
| 2020-09-30 | $3.67K 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $3.67K 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $8.85K 10-Q · filed 2020-05-14 | |
| 2019-12-31 | $8.85K 10-K · filed 2021-03-23 | |
| 2019-09-30 | $5.90K 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $5.90K 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $5.90K 10-Q · filed 2019-05-14 | |
| 2018-12-31 | $8.55K 10-K · filed 2020-03-24 | |
| 2018-09-30 | $11.35K 10-Q · filed 2018-11-14 | |
| 2017-12-31 | $8.85K 10-K · filed 2019-03-22 | |
| 2012-03-31 | $15.00K 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $0.00 10-Q · filed 2012-05-15 | |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $0.00 10-Q · filed 2011-08-15 | |
| 2010-12-31 | $143.45K 10-K · filed 2012-03-30 |
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