Accrued Income Taxes, Noncurrent of Pharma-Bio Serv, Inc. from 31 Oct 2017 to 31 Jul 2025

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
Pharma-Bio Serv, Inc. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Oct 2017 to 31 Jul 2025.
  • Pharma-Bio Serv, Inc. Accrued Income Taxes, Noncurrent for the quarter ending 31 Jul 2025 was $0.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Pharma-Bio Serv, Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 31 Jul 2025 10-Q 15 Sep 2025 2025 Q3
Q1 2025 $0 30 Apr 2025 10-Q 16 Jun 2025 2025 Q2
Q3 2024 $660,903 31 Oct 2024 10-Q 15 Sep 2025 2025 Q3
Q2 2023 $1,427,560 31 Jul 2023 10-Q 14 Sep 2023 2023 Q3
Q1 2023 $1,427,560 30 Apr 2023 10-Q 14 Jun 2023 2023 Q2
Q3 2022 $1,639,048 31 Oct 2022 10-Q 14 Sep 2023 2023 Q3
Q3 2020 $2,062,024 -$207,976 -9.2% 31 Oct 2020 10-K 01 Feb 2021 2020 FY
Q3 2019 $2,270,000 -$215,000 -8.7% 31 Oct 2019 10-K 01 Feb 2021 2020 FY
Q3 2018 $2,485,000 +$2,485,000 31 Oct 2018 10-K 29 Jan 2020 2019 FY
Q3 2017 $0 31 Oct 2017 10-K 29 Jan 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.