XMAX INC. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
XMAX INC. (XMAX) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $935 for the 12-month period ending 2021-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2023-04-17
- XMAX INC. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2020-12-31 was $11.61K.
- XMAX INC. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2020-09-30 was $0.00.
- XMAX INC. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2020-06-30 was $0.00.
- XMAX INC. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2020-03-31 was $0.00.
- XMAX INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $935.00, a 91.95% decline from fiscal 2020.
- XMAX INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $11.61K.
- XMAX INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $0.00.
- XMAX INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 3 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 6 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 9 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|---|---|---|
| 2021-12-31 | $935.00 10-K · filed 2023-04-17 | |||
| 2020-12-31 | $11.61K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-08 | $11.61K derived: sum of 2 quarters · filed 2022-04-08 | $11.61K derived: sum of 3 quarters · filed 2022-04-08 | $11.61K 10-K · filed 2022-04-08 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-20 | $0.00 derived: sum of 2 quarters · filed 2020-11-20 | $0.00 10-Q · filed 2020-11-20 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $0.00 10-Q · filed 2020-08-14 | ||
| 2020-03-31 | $0.00 10-Q · filed 2020-07-06 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-29 | |||
| 2018-12-31 | $0.00 10-K/A · filed 2020-05-26 | |||
| 2017-09-30 | $58.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $58.48K derived: sum of 2 quarters · filed 2017-11-13 | $85.88K 10-Q · filed 2017-11-13 | |
| 2017-06-30 | -$426.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $26.98K 10-Q · filed 2017-08-07 | ||
| 2017-03-31 | $27.41K 10-Q · filed 2017-05-15 |
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