LENDWAY, INC. Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2011 to Q4 2023

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
Lendway, Inc. quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2011 to Q4 2023.
  • Lendway, Inc. Accrued Income Taxes, Noncurrent for the quarter ending December 31, 2023 was $42K, a 20.8% 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
Q4 2023 $42K -$11K -20.8% Dec 31, 2023 10-K 2024-04-01
Q3 2023 $41K -$11K -21.2% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $55K -$675K -92.5% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $54K Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $53K -$658K -92.5% Dec 31, 2022 10-K 2024-04-01
Q3 2022 $52K Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $730K Jun 30, 2022 10-Q 2022-08-10
Q4 2021 $711K Dec 31, 2021 10-Q 2022-11-10
Q1 2013 $430K +$6K +1.42% Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $430K +$6K +1.42% Dec 31, 2012 10-Q 2013-05-07
Q3 2012 $424K Sep 30, 2012 10-Q 2012-11-05
Q2 2012 $424K Jun 30, 2012 10-Q 2012-07-31
Q1 2012 $424K Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $424K Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.