XMAX INC. Unrecognized Tax Benefits, Period Increase (Decrease)
XMAX INC. (XMAX) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $900 for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-11-15
- XMAX INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-09-30 was $1.80K, a 92.80% decline year-over-year.
- XMAX INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- XMAX INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-03-31 was -$900.00.
- XMAX INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-30 was $25.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-09-30 | $1.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $1.80K derived: sum of 2 quarters · filed 2021-11-15 | $900.00 10-Q · filed 2021-11-15 | ||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$900.00 10-Q · filed 2021-08-16 | |||
| 2021-03-31 | -$900.00 10-Q · filed 2021-05-17 | ||||
| 2020-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $26.50K derived: sum of 2 quarters · filed 2021-11-15 | $12.50K 10-Q · filed 2021-11-15 | ||
| 2020-06-30 | $1.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$12.50K 10-Q · filed 2021-08-16 | |||
| 2020-03-31 | -$14.00K 10-Q · filed 2021-05-17 | ||||
| 2012-09-30 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $520.00K 10-Q · filed 2012-11-14 | |||
| 2012-06-30 | $438.00K 10-Q · filed 2012-08-14 | ||||
| 2011-12-31 | $253.00K 10-Q · filed 2012-11-14 | $310.00K 10-Q · filed 2012-08-14 |
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