XMAX INC. Income Taxes Paid
XMAX INC. (XMAX) reported Income Taxes Paid of $59.11 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-08.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2022-04-08
- XMAX INC. income taxes paid for the quarter ending 2021-12-31 was -$191.96K, a 2572.12% decline year-over-year.
- XMAX INC. income taxes paid for the quarter ending 2021-09-30 was $57.12K.
- XMAX INC. income taxes paid for the quarter ending 2021-06-30 was $193.89K, a 252.52% increase year-over-year.
- XMAX INC. income taxes paid for the quarter ending 2021-03-31 was $62.00.
- XMAX INC. income taxes paid for fiscal 2021 was $59.11K, a 5.83% decline from fiscal 2020.
- XMAX INC. income taxes paid for fiscal 2020 was $62.77K, a 92.15% decline from fiscal 2019.
- XMAX INC. income taxes paid for fiscal 2019 was $799.22K, a 251.77% increase from fiscal 2018.
- XMAX INC. income taxes paid for fiscal 2018 was $227.20K.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$191.96K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-08 | -$134.84K derived: sum of 2 quarters · filed 2022-04-08 | $59.05K derived: sum of 3 quarters · filed 2022-04-08 | $59.11K 10-K · filed 2022-04-08 |
| 2021-09-30 | $57.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $251.00K derived: sum of 2 quarters · filed 2021-11-15 | $251.07K 10-Q · filed 2021-11-15 | $258.83K derived: sum of 4 quarters · filed 2022-04-08 |
| 2021-06-30 | $193.89K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $193.95K 10-Q · filed 2021-08-16 | $201.71K derived: sum of 3 quarters · filed 2022-04-08 | $201.71K derived: sum of 4 quarters · filed 2022-04-08 |
| 2021-03-31 | $62.00 10-Q · filed 2021-05-17 | $7.83K derived: sum of 2 quarters · filed 2022-04-08 | $7.83K derived: sum of 3 quarters · filed 2022-04-08 | $62.83K derived: sum of 4 quarters · filed 2022-04-08 |
| 2020-12-31 | $7.76K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-08 | $7.76K derived: sum of 2 quarters · filed 2022-04-08 | $62.77K derived: sum of 3 quarters · filed 2022-04-08 | $62.77K 10-K · filed 2022-04-08 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $55.00K derived: sum of 2 quarters · filed 2021-11-15 | $55.00K 10-Q · filed 2021-11-15 | $54.22K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $55.00K 10-Q · filed 2021-08-16 | $54.22K derived: sum of 3 quarters · filed 2021-08-16 | $54.22K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | -$780.00 derived: sum of 2 quarters · filed 2021-05-17 | -$780.00 derived: sum of 3 quarters · filed 2021-05-17 | $799.14K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | -$780.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$780.00 derived: sum of 2 quarters · filed 2021-03-29 | $799.14K derived: sum of 3 quarters · filed 2021-03-29 | $799.22K 10-K · filed 2021-03-29 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-20 | $799.92K derived: sum of 2 quarters · filed 2020-11-20 | $800.00K 10-Q · filed 2020-11-20 | $800.00K derived: sum of 4 quarters · filed 2020-11-20 |
| 2019-06-30 | $799.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $800.00K 10-Q · filed 2020-08-14 | $800.00K derived: sum of 3 quarters · filed 2020-08-14 | $800.00K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $78.00 10-Q · filed 2020-07-06 | $78.00 derived: sum of 2 quarters · filed 2020-07-06 | $78.00 derived: sum of 3 quarters · filed 2020-07-06 | $227.28K derived: sum of 4 quarters · filed 2020-07-06 |
| 2018-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-05-26 | $0.00 derived: sum of 2 quarters · filed 2020-05-26 | $227.20K derived: sum of 3 quarters · filed 2020-05-26 | $227.20K 10-K/A · filed 2020-05-26 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $227.20K derived: sum of 2 quarters · filed 2019-11-12 | $227.20K 10-Q · filed 2019-11-12 | $227.20K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $227.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $227.20K 10-Q · filed 2019-08-14 | $227.20K derived: sum of 3 quarters · filed 2019-08-14 | $227.20K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-13 | $0.00 derived: sum of 2 quarters · filed 2019-05-13 | $0.00 derived: sum of 3 quarters · filed 2019-05-13 | $0.00 derived: sum of 4 quarters · filed 2019-05-13 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $0.00 derived: sum of 3 quarters · filed 2019-04-01 | $0.00 10-K · filed 2019-04-01 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $0.00 10-Q · filed 2018-08-13 | $0.00 derived: sum of 3 quarters · filed 2018-08-13 | $0.00 derived: sum of 4 quarters · filed 2018-08-13 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-14 | $0.00 derived: sum of 2 quarters · filed 2018-05-14 | $0.00 derived: sum of 3 quarters · filed 2018-05-14 | $0.00 derived: sum of 4 quarters · filed 2018-05-14 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $0.00 derived: sum of 2 quarters · filed 2018-03-29 | $0.00 derived: sum of 3 quarters · filed 2018-03-29 | $7.20K 10-K · filed 2018-03-29 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2017-11-13 | $7.20K 10-Q · filed 2017-11-13 | $44.51K derived: sum of 4 quarters · filed 2017-11-13 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $7.20K 10-Q · filed 2017-08-07 | $44.51K derived: sum of 3 quarters · filed 2017-08-07 | $76.49K derived: sum of 4 quarters · filed 2017-08-07 |
| 2016-03-31 | $7.20K 10-Q · filed 2017-05-15 | $44.51K derived: sum of 2 quarters · filed 2017-05-15 | $76.49K derived: sum of 3 quarters · filed 2017-05-15 | $103.49K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | $37.31K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | $69.29K derived: sum of 2 quarters · filed 2017-04-14 | $96.29K derived: sum of 3 quarters · filed 2017-04-14 | $131.29K 10-K · filed 2017-04-14 |
| 2015-09-30 | $31.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $58.98K derived: sum of 2 quarters · filed 2016-11-14 | $93.98K 10-Q · filed 2016-11-14 | $93.99K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $62.00K 10-Q · filed 2016-08-12 | $62.01K derived: sum of 3 quarters · filed 2016-08-12 | $61.91K derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | $35.00K 10-Q · filed 2016-05-16 | $35.01K derived: sum of 2 quarters · filed 2016-05-16 | $34.91K derived: sum of 3 quarters · filed 2016-05-16 | $56.09K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $8.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | -$87.00 derived: sum of 2 quarters · filed 2016-03-28 | $21.09K derived: sum of 3 quarters · filed 2016-03-28 | $21.49K 10-K · filed 2016-03-28 |
| 2014-09-30 | -$95.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $21.09K derived: sum of 2 quarters · filed 2015-11-16 | $21.48K 10-Q · filed 2015-11-16 | $26.58K derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | $21.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $21.58K 10-Q · filed 2015-08-12 | $26.68K derived: sum of 3 quarters · filed 2015-08-12 | $59.54K derived: sum of 4 quarters · filed 2015-08-12 |
| 2014-03-31 | $399.00 10-Q · filed 2015-05-13 | $5.50K derived: sum of 2 quarters · filed 2015-05-13 | $38.36K derived: sum of 3 quarters · filed 2015-05-13 | $213.93K derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | $5.10K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $37.96K derived: sum of 2 quarters · filed 2015-03-26 | $213.53K derived: sum of 3 quarters · filed 2015-03-26 | $364.05K 10-K · filed 2015-03-26 |
| 2013-09-30 | $32.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $208.44K derived: sum of 2 quarters · filed 2014-11-12 | $358.96K 10-Q · filed 2014-11-12 | $421.24K derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-06-30 | $175.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $326.09K 10-Q · filed 2014-08-11 | $388.37K derived: sum of 3 quarters · filed 2014-08-11 | $403.78K derived: sum of 4 quarters · filed 2014-08-11 |
| 2013-03-31 | $150.52K 10-Q · filed 2014-05-15 | $212.80K derived: sum of 2 quarters · filed 2014-05-15 | $228.21K derived: sum of 3 quarters · filed 2014-05-15 | $389.78K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | $62.28K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $77.69K derived: sum of 2 quarters · filed 2014-03-31 | $239.26K derived: sum of 3 quarters · filed 2014-03-31 | $269.32K 10-K · filed 2014-03-31 |
| 2012-09-30 | $15.41K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $176.99K derived: sum of 2 quarters · filed 2013-11-14 | $207.04K 10-Q · filed 2013-11-14 | $210.99K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $161.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $191.63K 10-Q · filed 2013-08-14 | $195.59K derived: sum of 3 quarters · filed 2013-08-14 | $199.56K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $30.05K 10-Q · filed 2013-05-15 | $34.01K derived: sum of 2 quarters · filed 2013-05-15 | $37.98K derived: sum of 3 quarters · filed 2013-05-15 | $74.58K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $3.96K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $7.93K derived: sum of 2 quarters · filed 2013-04-01 | $44.53K derived: sum of 3 quarters · filed 2013-04-01 | $126.70K 10-K · filed 2013-04-01 |
| 2011-09-30 | $3.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $40.57K derived: sum of 2 quarters · filed 2012-11-14 | $122.75K 10-Q · filed 2012-11-14 | $140.47K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $36.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $118.77K 10-Q · filed 2012-08-14 | $136.50K derived: sum of 3 quarters · filed 2012-08-14 | $154.88K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | $82.17K 10-Q · filed 2012-05-15 | $99.90K derived: sum of 2 quarters · filed 2012-05-15 | $118.28K derived: sum of 3 quarters · filed 2012-05-15 | |
| 2010-12-31 | $17.73K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $36.11K derived: sum of 2 quarters · filed 2012-03-30 | $78.94K 10-K · filed 2012-03-30 | |
| 2010-09-30 | $18.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $61.21K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $42.83K 10-Q · filed 2011-08-15 |
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