EMERSON RADIO CORP Quarterly Accrued Income Taxes, Noncurrent in USD from Q1 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Emerson Radio Corp quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q1 2015 to Q2 2024.
  • Emerson Radio Corp Accrued Income Taxes, Noncurrent for the quarter ending June 30, 2024 was $668K, a 44.4% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $668K -$534K -44.4% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $668K -$534K -44.4% Mar 31, 2024 10-Q 2024-08-14
Q4 2023 $668K -$534K -44.4% Dec 31, 2023 10-Q/A 2024-06-26
Q3 2023 $668K -$534K -44.4% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.2M -$401K -25% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $1.2M -$411K -25.5% Mar 31, 2023 10-K 2024-06-27
Q4 2022 $1.2M -$411K -25.5% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $1.2M -$411K -25.5% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $1.6M -$233K -12.7% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $1.61M -$223K -12.1% Mar 31, 2022 10-K 2023-06-26
Q4 2021 $1.61M -$223K -12.1% Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $1.61M -$223K -12.1% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $1.84M -$197K -9.69% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $1.84M -$197K -9.69% Mar 31, 2021 10-K 2022-06-23
Q4 2020 $1.84M -$197K -9.69% Dec 31, 2020 10-Q 2021-02-16
Q3 2020 $1.84M -$196K -9.65% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $2.03M -$194K -8.71% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $2.03M -$140K -6.44% Mar 31, 2020 10-K 2021-06-25
Q4 2019 $2.03M -$588K -22.4% Dec 31, 2019 10-Q 2020-02-14
Q3 2019 $2.03M -$589K -22.5% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $2.23M -$644K -22.4% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $2.17M -$698K -24.3% Mar 31, 2019 10-K 2020-06-26
Q4 2018 $2.62M Dec 31, 2018 10-Q 2019-02-14
Q3 2018 $2.62M Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $2.87M Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $2.87M Mar 31, 2018 10-K 2019-06-26
Q2 2015 $525K Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $481K Mar 31, 2015 10-K 2016-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.