XMAX INC. Increase (Decrease) in Accrued Taxes Payable
XMAX INC. (XMAX) reported Increase (Decrease) in Accrued Taxes Payable of -$1.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-08-14
- XMAX INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$1.32M.
- XMAX INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was -$500.76K.
- XMAX INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-06-30 was -$997.00.
- XMAX INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-03-31 was -$62.26K.
- XMAX INC. increase (decrease) in accrued taxes payable for fiscal 2025 was -$1.89M, a 4857.20% decline from fiscal 2024.
- XMAX INC. increase (decrease) in accrued taxes payable for fiscal 2024 was $39.63K, a 93.81% decline from fiscal 2023.
- XMAX INC. increase (decrease) in accrued taxes payable for fiscal 2023 was $640.16K.
- XMAX INC. increase (decrease) in accrued taxes payable for fiscal 2022 was -$86.23K, a 176.59% decline from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 3 month as first filed | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 6 month as first filed | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 9 month as first filed | Increase (Decrease) in Accrued Taxes Payable 12 month | Increase (Decrease) in Accrued Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$1.82M derived: sum of 2 quarters · filed 2026-04-15 | -$1.82M derived: sum of 3 quarters · filed 2026-08-14 | -$1.89M 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | -$500.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$501.75K derived: sum of 2 quarters · filed 2026-08-14 | -$564.01K 10-Q · filed 2025-11-14 | |||||
| 2025-06-30 | -$997.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$63.26K 10-Q · filed 2026-08-14 | ||||||
| 2025-03-31 | -$62.26K 10-Q · filed 2026-05-15 | |||||||
| 2024-12-31 | $39.63K 10-K · filed 2026-04-15 | |||||||
| 2023-12-31 | $580.11K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $727.48K derived: sum of 2 quarters · filed 2025-03-31 | $740.34K derived: sum of 3 quarters · filed 2025-03-31 | $640.16K 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $147.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $160.23K derived: sum of 2 quarters · filed 2024-11-14 | $60.05K 10-Q · filed 2024-11-14 | $61.63K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $12.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$87.32K 10-Q · filed 2024-08-14 | -$85.74K derived: sum of 3 quarters · filed 2024-08-14 | -$291.54K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | -$100.18K 10-Q · filed 2024-05-15 | -$98.61K derived: sum of 2 quarters · filed 2024-05-15 | -$304.40K derived: sum of 3 quarters · filed 2024-05-15 | |||||
| 2022-12-31 | $1.58K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | -$204.22K derived: sum of 2 quarters · filed 2024-04-15 | -$86.23K 10-K · filed 2024-04-15 | |||||
| 2022-09-30 | -$205.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$87.81K 10-Q · filed 2023-11-14 | ||||||
| 2022-06-30 | $117.99K 10-Q · filed 2022-08-12 | |||||||
| 2021-12-31 | $183.05K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $293.41K derived: sum of 2 quarters · filed 2023-04-17 | $102.97K derived: sum of 3 quarters · filed 2023-04-17 | $112.58K 10-K · filed 2023-04-17 | $104.79K 10-K · filed 2022-04-08 | |||
| 2021-09-30 | $110.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-18 | -$80.08K derived: sum of 2 quarters · filed 2022-11-18 | -$70.47K 10-Q · filed 2022-11-18 | -$759.78K derived: sum of 4 quarters · filed 2022-11-18 | ||||
| 2021-06-30 | -$190.44K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$180.83K 10-Q · filed 2022-08-12 | -$870.14K derived: sum of 3 quarters · filed 2022-08-12 | -$870.45K derived: sum of 4 quarters · filed 2022-08-12 | ||||
| 2021-03-31 | $9.61K 10-Q · filed 2022-05-13 | -$679.70K derived: sum of 2 quarters · filed 2022-05-13 | -$680.01K derived: sum of 3 quarters · filed 2022-05-13 | -$733.74K derived: sum of 4 quarters · filed 2022-05-13 | ||||
| 2020-12-31 | -$689.31K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-08 | -$689.62K derived: sum of 2 quarters · filed 2022-04-08 | -$743.35K derived: sum of 3 quarters · filed 2022-04-08 | -$715.41K 10-K · filed 2022-04-08 | ||||
| 2020-09-30 | -$308.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$54.04K derived: sum of 2 quarters · filed 2021-11-15 | -$26.11K 10-Q · filed 2021-11-15 | -$5.17K derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | -$53.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$25.80K 10-Q · filed 2021-08-16 | -$4.86K derived: sum of 3 quarters · filed 2021-08-16 | -$30.15K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | $27.94K 10-Q · filed 2021-05-17 | $48.88K derived: sum of 2 quarters · filed 2021-05-17 | $23.58K derived: sum of 3 quarters · filed 2021-05-17 | -$828.83K derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-31 | $20.94K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$4.35K derived: sum of 2 quarters · filed 2021-03-29 | -$856.77K derived: sum of 3 quarters · filed 2021-03-29 | -$984.63K 10-K · filed 2021-03-29 | ||||
| 2019-09-30 | -$25.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-20 | -$877.71K derived: sum of 2 quarters · filed 2020-11-20 | -$1.01M 10-Q · filed 2020-11-20 | -$2.02M 10-Q · filed 2019-11-12 | -$1.12M derived: sum of 4 quarters · filed 2020-11-20 | |||
| 2019-06-30 | -$852.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$980.27K 10-Q · filed 2020-08-14 | -$2.01M 10-Q · filed 2019-08-14 | -$1.10M derived: sum of 3 quarters · filed 2020-08-14 | -$2.04M derived: sum of 4 quarters · filed 2020-08-14 | |||
| 2019-03-31 | -$127.86K 10-Q · filed 2020-07-06 | -$105.00K 10-Q · filed 2019-05-13 | -$244.06K derived: sum of 2 quarters · filed 2020-07-06 | -$1.19M derived: sum of 3 quarters · filed 2020-07-06 | -$1.19M derived: sum of 4 quarters · filed 2020-07-06 | |||
| 2018-12-31 | -$116.20K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-05-26 | -$1.06M derived: sum of 2 quarters · filed 2020-05-26 | -$1.06M derived: sum of 3 quarters · filed 2020-05-26 | -$848.48K 10-K/A · filed 2020-05-26 | -$769.63K 10-K · filed 2019-04-01 | |||
| 2018-09-30 | -$942.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$947.83K derived: sum of 2 quarters · filed 2019-11-12 | -$732.27K 10-Q · filed 2019-11-12 | $1.98M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | -$5.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $209.99K 10-Q · filed 2019-08-14 | $2.92M derived: sum of 3 quarters · filed 2019-08-14 | $2.63M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $215.55K 10-Q · filed 2019-05-13 | $2.93M derived: sum of 2 quarters · filed 2019-05-13 | $2.64M derived: sum of 3 quarters · filed 2019-05-13 | $2.78M derived: sum of 4 quarters · filed 2019-05-13 | ||||
| 2017-12-31 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $2.42M derived: sum of 2 quarters · filed 2019-04-01 | $2.57M derived: sum of 3 quarters · filed 2019-04-01 | $2.58M 10-K · filed 2019-04-01 | ||||
| 2017-09-30 | -$287.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$144.26K derived: sum of 2 quarters · filed 2018-11-09 | -$126.16K 10-Q · filed 2018-11-09 | -$209.09K derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-06-30 | $142.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $160.96K 10-Q · filed 2018-08-13 | $78.03K derived: sum of 3 quarters · filed 2018-08-13 | -$22.62K derived: sum of 4 quarters · filed 2018-08-13 | ||||
| 2017-03-31 | $18.10K 10-Q · filed 2018-05-14 | -$64.83K derived: sum of 2 quarters · filed 2018-05-14 | -$165.48K derived: sum of 3 quarters · filed 2018-05-14 | -$23.80K derived: sum of 4 quarters · filed 2018-05-14 | ||||
| 2016-12-31 | -$82.92K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$183.58K derived: sum of 2 quarters · filed 2018-03-29 | -$41.90K derived: sum of 3 quarters · filed 2018-03-29 | -$30.06K 10-K · filed 2018-03-29 | ||||
| 2016-09-30 | -$100.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $41.02K derived: sum of 2 quarters · filed 2017-11-13 | $52.86K 10-Q · filed 2017-11-13 | $150.53K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | $141.68K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $153.52K 10-Q · filed 2017-08-07 | $210.91K 10-Q · filed 2016-08-12 | $251.19K derived: sum of 3 quarters · filed 2017-08-07 | $71.64K derived: sum of 4 quarters · filed 2017-08-07 | |||
| 2016-03-31 | $11.84K 10-Q · filed 2017-05-15 | $120.03K 10-Q · filed 2016-05-16 | $109.51K derived: sum of 2 quarters · filed 2017-05-15 | -$70.04K derived: sum of 3 quarters · filed 2017-05-15 | -$33.80K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | $97.67K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | -$81.88K derived: sum of 2 quarters · filed 2017-04-14 | -$45.65K derived: sum of 3 quarters · filed 2017-04-14 | $115.62K 10-K · filed 2017-04-14 | $411.85K 10-K · filed 2016-03-28 | |||
| 2015-09-30 | -$179.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$143.31K derived: sum of 2 quarters · filed 2016-11-14 | $17.95K 10-Q · filed 2016-11-14 | $331.62K 10-Q · filed 2015-11-16 | $117.07K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | $36.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $197.50K 10-Q · filed 2016-08-12 | $296.62K derived: sum of 3 quarters · filed 2016-08-12 | $319.30K derived: sum of 4 quarters · filed 2016-08-12 | ||||
| 2015-03-31 | $161.26K 10-Q · filed 2016-05-16 | $260.38K derived: sum of 2 quarters · filed 2016-05-16 | $283.06K derived: sum of 3 quarters · filed 2016-05-16 | $730.75K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | $99.12K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $121.80K derived: sum of 2 quarters · filed 2016-03-28 | $569.49K derived: sum of 3 quarters · filed 2016-03-28 | $777.76K 10-K · filed 2016-03-28 | ||||
| 2014-09-30 | $22.68K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $470.37K derived: sum of 2 quarters · filed 2015-11-16 | $678.64K 10-Q · filed 2015-11-16 | $656.84K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $447.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $655.96K 10-Q · filed 2015-08-12 | $634.15K derived: sum of 3 quarters · filed 2015-08-12 | $959.34K derived: sum of 4 quarters · filed 2015-08-12 | ||||
| 2014-03-31 | $208.27K 10-Q · filed 2015-05-13 | $186.47K derived: sum of 2 quarters · filed 2015-05-13 | $511.66K derived: sum of 3 quarters · filed 2015-05-13 | $591.15K derived: sum of 4 quarters · filed 2015-05-13 | ||||
| 2013-12-31 | -$21.80K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $303.39K derived: sum of 2 quarters · filed 2015-03-26 | $382.89K derived: sum of 3 quarters · filed 2015-03-26 | $392.08K 10-K · filed 2015-03-26 | ||||
| 2013-09-30 | $325.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $404.69K derived: sum of 2 quarters · filed 2014-11-12 | $413.88K 10-Q · filed 2014-11-12 | $58.26K derived: sum of 4 quarters · filed 2014-11-12 | ||||
| 2013-06-30 | $79.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $88.69K 10-Q · filed 2014-08-11 | -$88.69K 10-Q · filed 2013-08-14 | -$266.92K derived: sum of 3 quarters · filed 2014-08-11 | $1.19M derived: sum of 4 quarters · filed 2014-08-11 | |||
| 2013-03-31 | $9.19K 10-Q · filed 2014-05-15 | -$9.19K 10-Q · filed 2013-05-15 | -$346.42K derived: sum of 2 quarters · filed 2014-05-15 | $1.11M derived: sum of 3 quarters · filed 2014-05-15 | $893.35K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | -$355.61K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $1.10M derived: sum of 2 quarters · filed 2014-03-31 | $884.16K derived: sum of 3 quarters · filed 2014-03-31 | $655.50K 10-K · filed 2014-03-31 | -$655.50K 10-K · filed 2013-04-01 | |||
| 2012-09-30 | $1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $1.24M derived: sum of 2 quarters · filed 2013-11-14 | $1.01M 10-Q · filed 2013-11-14 | |||||
| 2012-06-30 | -$212.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$441.49K 10-Q · filed 2013-08-14 | ||||||
| 2012-03-31 | -$228.65K 10-Q · filed 2013-05-15 | |||||||
| 2011-12-31 | -$1.50M 10-K · filed 2013-04-01 | $1.50M 10-K · filed 2012-03-30 | ||||||
| 2010-12-31 | $995.42K 10-K · filed 2012-03-30 |
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