XMAX INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
XMAX INC. (XMAX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2024-11-14
- XMAX INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-09-30 was $0.00.
- XMAX INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-06-30 was $0.00.
- XMAX INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-03-31 was $0.00.
- XMAX INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-12-31 was $0.00.
- XMAX INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
- XMAX INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- XMAX INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $131.00, a 88.58% decline from fiscal 2020.
- XMAX INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $1.15K, a 98.65% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-09-30 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | $0.00 derived: sum of 3 quarters · filed 2024-08-14 | $0.00 derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | $0.00 derived: sum of 2 quarters · filed 2024-05-15 | $0.00 derived: sum of 3 quarters · filed 2024-11-14 | $0.00 derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 derived: sum of 3 quarters · filed 2024-11-14 | $0.00 10-K · filed 2024-04-15 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | $0.00 derived: sum of 3 quarters · filed 2024-08-14 | $0.00 derived: sum of 4 quarters · filed 2024-08-14 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | $0.00 derived: sum of 2 quarters · filed 2024-05-15 | $0.00 derived: sum of 3 quarters · filed 2024-05-15 | $0.00 derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $0.00 derived: sum of 2 quarters · filed 2024-04-15 | $0.00 derived: sum of 3 quarters · filed 2024-04-15 | $0.00 10-K · filed 2024-04-15 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | $110.00 derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | $110.00 derived: sum of 3 quarters · filed 2023-08-14 | $117.00 derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $110.00 derived: sum of 2 quarters · filed 2023-05-15 | $117.00 derived: sum of 3 quarters · filed 2023-05-15 | $124.00 derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | $110.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $117.00 derived: sum of 2 quarters · filed 2023-04-17 | $124.00 derived: sum of 3 quarters · filed 2023-04-17 | $131.00 10-K · filed 2023-04-17 | |||
| 2021-09-30 | $7.00 10-Q · filed 2022-11-18 | $14.00 derived: sum of 2 quarters · filed 2022-11-18 | $21.00 10-Q · filed 2022-11-18 | $793.00 derived: sum of 4 quarters · filed 2022-11-18 | |||
| 2021-06-30 | $7.00 10-Q · filed 2022-08-12 | $14.00 10-Q · filed 2022-08-12 | $786.00 derived: sum of 3 quarters · filed 2022-08-12 | $911.00 derived: sum of 4 quarters · filed 2022-08-12 | |||
| 2021-03-31 | $7.00 10-Q · filed 2022-05-13 | $100.00 10-Q · filed 2021-05-17 | $779.00 derived: sum of 2 quarters · filed 2022-05-13 | $904.00 derived: sum of 3 quarters · filed 2022-05-13 | $1.03K derived: sum of 4 quarters · filed 2022-05-13 | ||
| 2020-12-31 | $772.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-08 | $897.00 derived: sum of 2 quarters · filed 2022-04-08 | $1.02K derived: sum of 3 quarters · filed 2022-04-08 | $1.15K 10-K · filed 2022-04-08 | |||
| 2020-09-30 | $125.00 10-Q · filed 2021-11-15 | $240.00 10-Q · filed 2020-11-20 | $250.00 derived: sum of 2 quarters · filed 2021-11-15 | $375.00 10-Q · filed 2021-11-15 | $169.09K derived: sum of 4 quarters · filed 2021-11-15 | ||
| 2020-06-30 | $125.00 10-Q · filed 2021-08-16 | $250.00 10-Q · filed 2021-08-16 | $168.97K derived: sum of 3 quarters · filed 2021-08-16 | -$387.03K derived: sum of 4 quarters · filed 2021-08-16 | |||
| 2020-03-31 | $125.00 10-Q · filed 2021-05-17 | $168.84K derived: sum of 2 quarters · filed 2021-05-17 | -$387.16K derived: sum of 3 quarters · filed 2021-05-17 | -$1.03M derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $168.72K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$387.28K derived: sum of 2 quarters · filed 2021-03-29 | -$1.03M derived: sum of 3 quarters · filed 2021-03-29 | $84.72K 10-K · filed 2021-03-29 | |||
| 2019-09-30 | -$556.00K 10-Q · filed 2020-11-20 | $1.00K 10-Q · filed 2019-11-12 | -$1.20M derived: sum of 2 quarters · filed 2020-11-20 | -$84.00K 10-Q · filed 2020-11-20 | $616.20K 10-Q · filed 2019-11-12 | -$1.13M derived: sum of 4 quarters · filed 2020-11-20 | |
| 2019-06-30 | -$641.60K 10-Q · filed 2020-08-14 | -$664.00K 10-Q · filed 2019-08-14 | -$640.00K 10-Q · filed 2020-08-14 | -$573.00K derived: sum of 3 quarters · filed 2020-08-14 | -$505.05K derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | $1.60K 10-Q · filed 2020-07-06 | $24.00K 10-Q · filed 2019-05-13 | $68.60K derived: sum of 2 quarters · filed 2020-07-06 | $136.55K derived: sum of 3 quarters · filed 2020-07-06 | $167.55K derived: sum of 4 quarters · filed 2020-07-06 | ||
| 2018-12-31 | $67.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-05-26 | $134.95K derived: sum of 2 quarters · filed 2020-05-26 | $165.95K derived: sum of 3 quarters · filed 2020-05-26 | $71.95K 10-K/A · filed 2020-05-26 | $19.00K 10-K · filed 2019-04-01 | ||
| 2018-09-30 | $67.95K 10-Q · filed 2019-11-12 | -$67.95K 10-Q · filed 2018-11-09 | $98.95K derived: sum of 2 quarters · filed 2019-11-12 | $4.95K 10-Q · filed 2019-11-12 | -$4.95K 10-Q · filed 2018-11-09 | $95.95K derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-06-30 | $31.00K 10-Q · filed 2019-08-14 | $63.00K 10-Q · filed 2019-08-14 | $28.00K derived: sum of 3 quarters · filed 2019-08-14 | $35.00K derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2018-03-31 | $32.00K 10-Q · filed 2019-05-13 | $32.00M 10-Q · filed 2018-05-14 | -$3.00K derived: sum of 2 quarters · filed 2019-05-13 | $4.00K derived: sum of 3 quarters · filed 2019-05-13 | $37.00K derived: sum of 4 quarters · filed 2019-05-13 | ||
| 2017-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$28.00K derived: sum of 2 quarters · filed 2019-04-01 | $5.00K derived: sum of 3 quarters · filed 2019-04-01 | $38.00K 10-K · filed 2019-04-01 | |||
| 2017-09-30 | $7.00K 10-Q · filed 2018-11-09 | $40.00K derived: sum of 2 quarters · filed 2018-11-09 | $73.00K 10-Q · filed 2018-11-09 | -$119.00K derived: sum of 4 quarters · filed 2018-11-09 | |||
| 2017-06-30 | $33.00K 10-Q · filed 2018-08-13 | $67.00K 10-Q · filed 2018-08-13 | -$126.00K derived: sum of 3 quarters · filed 2018-08-13 | -$28.00K derived: sum of 4 quarters · filed 2018-08-13 | |||
| 2017-03-31 | $33.00K 10-Q · filed 2018-05-14 | -$159.00K derived: sum of 2 quarters · filed 2018-05-14 | -$61.00K derived: sum of 3 quarters · filed 2018-05-14 | $57.00K derived: sum of 4 quarters · filed 2018-05-14 | |||
| 2016-12-31 | -$192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$94.00K derived: sum of 2 quarters · filed 2018-03-29 | $24.00K derived: sum of 3 quarters · filed 2018-03-29 | $139.00K 10-K · filed 2018-03-29 | |||
| 2016-09-30 | $98.00K 10-Q · filed 2017-11-13 | $99.00K 10-Q · filed 2016-11-14 | $216.00K derived: sum of 2 quarters · filed 2017-11-13 | $331.00K 10-Q · filed 2017-11-13 | $446.00K derived: sum of 4 quarters · filed 2017-11-13 | ||
| 2016-06-30 | $118.00K 10-Q · filed 2017-08-07 | $117.00K 10-Q · filed 2016-08-12 | $232.00K 10-Q · filed 2017-08-07 | $348.00K derived: sum of 3 quarters · filed 2017-08-07 | $464.00K derived: sum of 4 quarters · filed 2017-08-07 | ||
| 2016-03-31 | $115.00K 10-Q · filed 2017-05-15 | $230.00K derived: sum of 2 quarters · filed 2017-05-15 | $346.00K derived: sum of 3 quarters · filed 2017-05-15 | $459.00K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | $115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $231.00K derived: sum of 2 quarters · filed 2016-11-14 | $344.00K derived: sum of 3 quarters · filed 2016-11-14 | $456.00K 10-K · filed 2016-03-28 | |||
| 2015-09-30 | $116.00K 10-Q · filed 2016-11-14 | $229.00K derived: sum of 2 quarters · filed 2016-11-14 | $341.00K 10-Q · filed 2016-11-14 | $454.00K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | $113.00K 10-Q · filed 2016-08-12 | $225.00K 10-Q · filed 2016-08-12 | $338.00K derived: sum of 3 quarters · filed 2016-08-12 | $451.00K derived: sum of 4 quarters · filed 2016-08-12 | |||
| 2015-03-31 | $112.00K 10-Q · filed 2016-05-16 | $225.00K derived: sum of 2 quarters · filed 2016-05-16 | $338.00K derived: sum of 3 quarters · filed 2016-05-16 | $446.00K derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-12-31 | $113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $226.00K derived: sum of 2 quarters · filed 2016-03-28 | $334.00K derived: sum of 3 quarters · filed 2016-03-28 | $440.00K 10-K · filed 2016-03-28 | |||
| 2014-09-30 | $113.00K 10-Q · filed 2015-11-16 | $221.00K derived: sum of 2 quarters · filed 2015-11-16 | $327.00K 10-Q · filed 2015-11-16 | $377.00K derived: sum of 4 quarters · filed 2015-11-16 | |||
| 2014-06-30 | $108.00K 10-Q · filed 2015-08-12 | $214.00K 10-Q · filed 2015-08-12 | $264.00K derived: sum of 3 quarters · filed 2015-08-12 | $416.00K derived: sum of 4 quarters · filed 2015-08-12 | |||
| 2014-03-31 | $106.00K 10-Q · filed 2015-05-13 | $156.00K derived: sum of 2 quarters · filed 2015-05-13 | $308.00K derived: sum of 3 quarters · filed 2015-05-13 | $430.00K derived: sum of 4 quarters · filed 2015-05-13 | |||
| 2013-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $202.00K derived: sum of 2 quarters · filed 2015-03-26 | $324.00K derived: sum of 3 quarters · filed 2015-03-26 | $416.00K 10-K · filed 2015-03-26 | |||
| 2013-09-30 | $152.00K 10-Q · filed 2014-11-12 | $274.00K derived: sum of 2 quarters · filed 2014-11-12 | $366.00K 10-Q · filed 2014-11-12 | ||||
| 2013-06-30 | $122.00K 10-Q · filed 2014-08-11 | $203.00K 10-Q · filed 2014-08-11 | |||||
| 2013-03-31 | $81.00K 10-Q · filed 2014-05-15 | ||||||
| 2012-09-30 | $81.00K 10-Q · filed 2012-11-14 | $143.00K derived: sum of 2 quarters · filed 2012-11-14 | $210.00K 10-Q · filed 2012-11-14 | ||||
| 2012-06-30 | $62.00K 10-Q · filed 2012-08-14 | $129.00K 10-Q · filed 2012-08-14 | |||||
| 2011-09-30 | $56.00K 10-Q · filed 2012-11-14 | $98.00K derived: sum of 2 quarters · filed 2012-11-14 | $78.00K 10-Q · filed 2012-11-14 | ||||
| 2011-06-30 | $42.00K 10-Q · filed 2012-08-14 | $22.00K 10-Q · filed 2012-08-14 |
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