XMAX INC. Accrued Income Taxes, Current
XMAX INC. (XMAX) had Accrued Income Taxes, Current of $1.85 million as of 2024-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-04-15
- 2024-12-31: Accrued Income Taxes, Current $1.85M.
- 2023-12-31: Accrued Income Taxes, Current $1.15M.
- 2022-12-31: Accrued Income Taxes, Current $629.00.
- 2022-06-30: Accrued Income Taxes, Current $204.85K.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2024-12-31 | $1.85M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $1.15M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $629.00 10-K · filed 2024-04-15 | |
| 2022-06-30 | $204.85K 10-Q · filed 2022-08-12 | |
| 2019-12-31 | $22.05K 10-K/A · filed 2020-05-26 | |
| 2018-12-31 | $584.87K 10-K/A · filed 2020-05-26 | |
| 2017-12-31 | $178.31K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-29 | |
| 2015-12-31 | $0.00 10-K · filed 2017-04-14 | $5.77K 10-K · filed 2016-03-28 |
| 2014-12-31 | $61.77K 10-K · filed 2016-03-28 | |
| 2013-12-31 | -$38.65K 10-K · filed 2015-03-26 | |
| 2012-12-31 | $255.79K 10-K · filed 2014-03-31 |
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