XMAX INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
XMAX INC. (XMAX) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $0 as of 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2024-11-14
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2024-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2024-09-30 | $0.00 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $0.00 10-Q · filed 2024-11-14 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $0.00 10-K · filed 2024-04-15 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-18 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-13 | |
| 2021-12-31 | $0.00 10-K · filed 2023-04-17 | |
| 2021-09-30 | $100.00 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-12 | $145.00 10-Q · filed 2021-08-16 |
| 2021-03-31 | $100.00 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $131.00 10-K · filed 2022-04-08 | |
| 2020-09-30 | $1.60K 10-Q · filed 2020-11-20 | |
| 2020-06-30 | $1.50K 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $1.40K 10-Q · filed 2020-07-06 | |
| 2019-12-31 | $1.28K 10-K · filed 2021-03-29 | |
| 2019-09-30 | $2.40K 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $3.50K 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $643.00K 10-Q · filed 2019-05-13 | |
| 2018-12-31 | $85.99K 10-K/A · filed 2020-05-26 | $619.00K 10-K · filed 2019-04-01 |
| 2018-09-30 | $594.00M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $663.00M 10-Q · filed 2018-08-13 | |
| 2018-03-31 | $631.00M 10-Q · filed 2018-05-14 | |
| 2017-12-31 | $599.00K 10-K · filed 2019-04-01 | |
| 2017-09-30 | $567.00K 10-Q · filed 2017-11-13 | |
| 2017-06-30 | $561.00K 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $527.00K 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $494.00K 10-K · filed 2018-03-29 | |
| 2016-09-30 | $2.24M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $2.15M 10-Q · filed 2016-08-12 | |
| 2016-03-31 | $2.03M 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $494.00K 10-Q · filed 2017-05-15 | $1.91M 10-K · filed 2016-03-28 |
| 2015-09-30 | $1.80M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $1.68M 10-Q · filed 2015-08-12 | |
| 2015-03-31 | $1.57M 10-Q · filed 2015-05-13 | |
| 2014-12-31 | $1.46M 10-K · filed 2016-03-28 | |
| 2014-09-30 | $1.34M 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $1.23M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $1.12M 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $1.02M 10-K · filed 2015-03-26 | |
| 2013-09-30 | $911.00K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $804.00K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $682.00K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $610.00K 10-K · filed 2014-03-31 | |
| 2012-09-30 | $520.00K 10-Q · filed 2013-11-14 | |
| 2012-06-30 | $438.00K 10-Q · filed 2013-08-14 | |
| 2011-12-31 | $310.00K 10-K · filed 2013-04-01 |
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