Accrued Income Taxes, Noncurrent of 20230930-DK-Butterfly-1, Inc. from 28 Feb 2015 to 25 Feb 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
20230930-DK-Butterfly-1, Inc. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 28 Feb 2015 to 25 Feb 2023.
  • 20230930-DK-Butterfly-1, Inc. Accrued Income Taxes, Noncurrent for the quarter ending 25 Feb 2023 was $93,241,000, a 2% increase year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

20230930-DK-Butterfly-1, Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $93,241,000 +$1,817,000 +2% 25 Feb 2023 10-K 14 Jun 2023 2022 FY
Q4 2022 $93,386,000 -$8,149,000 -8% 26 Nov 2022 10-Q 26 Jan 2023 2022 Q3
Q3 2022 $92,146,000 -$10,046,000 -9.8% 27 Aug 2022 10-Q 30 Sep 2022 2022 Q2
Q2 2022 $90,120,000 -$12,785,000 -12% 28 May 2022 10-Q 29 Jun 2022 2022 Q1
Q1 2022 $91,424,000 -$11,240,000 -11% 26 Feb 2022 10-K 14 Jun 2023 2022 FY
Q4 2021 $101,535,000 +$63,501,000 +167% 27 Nov 2021 10-Q 06 Jan 2022 2021 Q3
Q3 2021 $102,192,000 +$58,532,000 +134% 28 Aug 2021 10-Q 30 Sep 2021 2021 Q2
Q2 2021 $102,905,000 +$54,786,000 +114% 29 May 2021 10-Q 30 Jun 2021 2021 Q1
Q1 2021 $102,664,000 +$55,719,000 +119% 27 Feb 2021 10-K 21 Apr 2022 2021 FY
Q4 2020 $38,034,000 -$3,822,000 -9.1% 28 Nov 2020 10-Q 07 Jan 2021 2020 Q3
Q3 2020 $43,660,000 +$1,977,000 +4.7% 29 Aug 2020 10-Q 01 Oct 2020 2020 Q2
Q2 2020 $48,119,000 +$374,000 +0.78% 30 May 2020 10-Q 08 Jul 2020 2020 Q1
Q1 2020 $46,945,000 -$2,290,000 -4.7% 29 Feb 2020 10-K 22 Apr 2021 2020 FY
Q4 2019 $41,856,000 -$12,205,000 -23% 30 Nov 2019 10-Q 09 Jan 2020 2019 Q3
Q3 2019 $41,683,000 -$12,327,000 -23% 31 Aug 2019 10-Q/A 15 Oct 2019 2019 Q2
Q2 2019 $47,745,000 -$9,762,000 -17% 01 Jun 2019 10-Q 11 Jul 2019 2019 Q1
Q1 2019 $49,235,000 -$13,588,000 -22% 02 Mar 2019 10-K 29 Apr 2020 2019 FY
Q4 2018 $54,061,000 -$12,000,000 -18% 01 Dec 2018 10-Q 09 Jan 2019 2018 Q3
Q3 2018 $54,010,000 -$11,193,000 -17% 01 Sep 2018 10-Q 10 Oct 2018 2018 Q2
Q2 2018 $57,507,000 -$8,924,000 -13% 02 Jun 2018 10-Q 06 Jul 2018 2018 Q1
Q1 2018 $62,823,000 -$5,148,000 -7.6% 03 Mar 2018 10-K 30 Apr 2019 2018 FY
Q4 2017 $66,061,000 -$10,255,000 -13% 25 Nov 2017 10-Q 28 Dec 2017 2017 Q3
Q3 2017 $65,203,000 -$11,541,000 -15% 26 Aug 2017 10-Q 02 Oct 2017 2017 Q2
Q2 2017 $66,431,000 -$9,546,000 -13% 27 May 2017 10-Q 30 Jun 2017 2017 Q1
Q1 2017 $67,971,000 -$4,836,000 -6.6% 25 Feb 2017 10-K 02 May 2018 2017 FY
Q4 2016 $76,316,000 -$5,074,000 -6.2% 26 Nov 2016 10-Q 04 Jan 2017 2016 Q3
Q3 2016 $76,744,000 27 Aug 2016 10-Q 05 Oct 2016 2016 Q2
Q2 2016 $75,977,000 28 May 2016 10-Q 06 Jul 2016 2016 Q1
Q1 2016 $72,807,000 -$7,178,000 -9% 27 Feb 2016 10-K 25 Apr 2017 2016 FY
Q4 2015 $81,390,000 28 Nov 2015 10-Q 07 Jan 2016 2015 Q3
Q1 2015 $79,985,000 28 Feb 2015 10-K 26 Apr 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.