Zomedica Corp. Accrued Income Taxes
Zomedica Corp. (ZOMDF) had Accrued Income Taxes of $114.00 thousand as of 2023-09-30, per its 10-Q filed 2023-11-13.
Discontinued › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2023-11-13
- 2023-09-30: Accrued Income Taxes $114.00K.
- 2023-06-30: Accrued Income Taxes $74.00K.
- 2023-03-31: Accrued Income Taxes $233.00K.
- 2022-12-31: Accrued Income Taxes $187.00K.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2023-09-30 | $114.00K 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $74.00K 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $233.00K 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $187.00K 10-Q · filed 2023-11-13 | |
| 2022-09-30 | $41.00K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $41.00K 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $217.00K 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $240.00K 10-K · filed 2023-03-15 | $239.92K 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |