Accrued Income Taxes, Noncurrent in USD of Omega Flex, Inc. from Q4 2017 to Q1 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
Omega Flex, Inc. quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2017 to Q1 2024.
  • Omega Flex, Inc. Accrued Income Taxes, Noncurrent for the quarter ending 31 Mar 2024 was $205K, a 44.6% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Omega Flex, Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2024 $205K -$165K -44.6% 31 Mar 2024 10-Q 03 May 2024
Q4 2023 $205K -$165K -44.6% 31 Dec 2023 10-K 07 Mar 2025
Q3 2023 $205K -$222K -52% 30 Sep 2023 10-Q 03 Nov 2023
Q2 2023 $205K -$222K -52% 30 Jun 2023 10-Q 04 Aug 2023
Q1 2023 $370K -$123K -24.9% 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $370K -$123K -24.9% 31 Dec 2022 10-K 11 Mar 2024
Q3 2022 $427K -$66K -13.4% 30 Sep 2022 10-Q 07 Nov 2022
Q2 2022 $427K -$66K -13.4% 30 Jun 2022 10-Q 05 Aug 2022
Q1 2022 $493K -$66K -11.8% 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $493K -$66K -11.8% 31 Dec 2021 10-K 10 Mar 2023
Q3 2021 $493K 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $493K 30 Jun 2021 10-Q 06 Aug 2021
Q1 2021 $559K 31 Mar 2021 10-Q 07 May 2021
Q4 2020 $559K 31 Dec 2020 10-K 14 Mar 2022
Q1 2019 $690K -$71K -9.33% 31 Mar 2019 10-Q 06 May 2019
Q1 2018 $761K 31 Mar 2018 10-Q 07 May 2018
Q4 2017 $761K 31 Dec 2017 10-K 11 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.