ZONED PROPERTIES, INC. Related Party Tax Expense, Due to Affiliates, Deferred
ZONED PROPERTIES, INC. (ZDPY) reported Related Party Tax Expense, Due to Affiliates, Deferred of $600 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-28.
Discontinued › Expense Statement › Operating Expenses
us-gaap:RelatedPartyTaxExpenseDueToAffiliatesDeferred · last filed 2023-03-28
- ZONED PROPERTIES, INC. related party tax expense, due to affiliates, deferred for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- ZONED PROPERTIES, INC. related party tax expense, due to affiliates, deferred for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- ZONED PROPERTIES, INC. related party tax expense, due to affiliates, deferred for the quarter ending 2021-12-31 was $300.00.
- ZONED PROPERTIES, INC. related party tax expense, due to affiliates, deferred for the quarter ending 2021-09-30 was $300.00.
- ZONED PROPERTIES, INC. related party tax expense, due to affiliates, deferred for fiscal 2022 was $600.00, a 50.00% decline from fiscal 2021.
- ZONED PROPERTIES, INC. related party tax expense, due to affiliates, deferred for fiscal 2021 was $1.20K.
| Period end | Related Party Tax Expense, Due to Affiliates, Deferred 3 month | Related Party Tax Expense, Due to Affiliates, Deferred 6 month | Related Party Tax Expense, Due to Affiliates, Deferred 9 month | Related Party Tax Expense, Due to Affiliates, Deferred 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $0.00 derived: sum of 2 quarters · filed 2023-03-28 | $600.00 10-K · filed 2023-03-28 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-10 | $600.00 10-Q · filed 2022-11-10 | ||
| 2021-12-31 | $300.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $600.00 derived: sum of 2 quarters · filed 2023-03-28 | $1.20K 10-K · filed 2023-03-28 | |
| 2021-09-30 | $300.00 10-Q · filed 2022-11-10 | $900.00 10-Q · filed 2022-11-10 |