XERIANT, INC. Accrued Income Taxes, Current
XERIANT, INC. (XERI) had Accrued Income Taxes, Current of $84.46 thousand as of 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-05-15
- 2026-03-31: Accrued Income Taxes, Current $84.46K.
- 2025-12-31: Accrued Income Taxes, Current $108.66K.
- 2025-09-30: Accrued Income Taxes, Current $124.58K.
- 2025-06-30: Accrued Income Taxes, Current $0.00.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-03-31 | $84.46K 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $108.66K 10-Q · filed 2026-02-17 | |
| 2025-09-30 | $124.58K 10-Q · filed 2025-11-19 | |
| 2025-06-30 | $0.00 10-Q · filed 2026-05-15 | |
| 2018-06-30 | $564.90K 10-K · filed 2019-09-25 | |
| 2018-03-31 | $606.15K 10-Q · filed 2019-07-18 | |
| 2017-12-31 | $607.08K 10-Q · filed 2019-06-26 | |
| 2017-09-30 | $597.44K 10-Q · filed 2019-06-17 | |
| 2017-06-30 | $580.32K 10-K · filed 2019-09-25 | |
| 2017-03-31 | $567.23K 10-Q · filed 2017-05-26 | |
| 2016-12-31 | $592.83K 10-Q · filed 2017-03-03 | |
| 2016-09-30 | $587.09K 10-Q · filed 2017-03-03 | |
| 2016-06-30 | $593.01K 10-K · filed 2018-11-21 | |
| 2016-03-31 | $473.21K 10-Q · filed 2017-03-03 | |
| 2015-12-31 | $371.57K 10-Q · filed 2017-03-03 | |
| 2015-09-30 | $443.88K 10-Q · filed 2017-03-03 | |
| 2015-06-30 | $463.11K 10-Q · filed 2017-03-03 | $463.11K 10-K · filed 2016-08-25 |
| 2014-06-30 | $340.47K 10-K · filed 2016-08-25 |