TREX WIND-DOWN, INC. Quarterly Accrued Liabilities, Current in USD from Q3 2011 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Summary
Trex Wind Down, Inc. quarterly Accrued Liabilities, Current history and growth rate from Q3 2011 to Q2 2023.
  • Trex Wind Down, Inc. Accrued Liabilities, Current for the quarter ending June 30, 2023 was $2.02M, a 43.4% increase year-over-year.
Accrued Liabilities, Current, Quarterly (USD)
Accrued Liabilities, Current, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $2.02M +$612K +43.4% Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $1.58M +$943K +149% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $1.61M +$759K +89.2% Dec 31, 2022 10-Q 2023-08-21
Q3 2022 $1.96M +$1.3M +197% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $1.41M +$840K +148% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $633K +$101K +19% Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $851K +$81.9K +10.7% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $660K +$130K +24.6% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $569K +$61K +12% Jun 30, 2021 10-Q 2021-08-10
Q1 2021 $532K Mar 31, 2021 10-Q 2021-05-11
Q4 2020 $769K +$554K +258% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $529K -$334K -38.6% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $508K -$573K -53% Jun 30, 2020 10-Q 2020-08-18
Q4 2019 $215K -$719K -77% Dec 31, 2019 10-K 2021-03-23
Q3 2019 $863K -$807K -48.3% Oct 31, 2019 10-Q 2019-12-10
Q2 2019 $1.08M -$447K -29.3% Jul 31, 2019 10-Q 2019-09-09
Q1 2019 $1.35M +$69K +5.4% Apr 30, 2019 10-Q 2019-06-11
Q4 2018 $934K -$669K -41.7% Jan 31, 2019 10-K 2020-03-23
Q3 2018 $1.67M -$34K -2% Oct 31, 2018 10-Q 2018-12-07
Q2 2018 $1.53M +$55K +3.73% Jul 31, 2018 10-Q 2018-09-10
Q1 2018 $1.28M -$499K -28.1% Apr 30, 2018 10-Q 2018-06-08
Q4 2017 $1.6M +$427K +36.3% Jan 31, 2018 10-K 2019-03-14
Q3 2017 $1.7M -$376K -18.1% Oct 31, 2017 10-Q 2017-12-12
Q2 2017 $1.47M +$475K +47.6% Jul 31, 2017 10-Q 2017-09-13
Q1 2017 $1.78M +$1.08M +156% Apr 30, 2017 10-Q 2017-06-14
Q4 2016 $1.18M +$381K +47.9% Jan 31, 2017 10-K 2018-04-26
Q3 2016 $2.08M +$1.68M +420% Oct 31, 2016 10-Q 2016-12-13
Q2 2016 $998K +$447K +81.1% Jul 31, 2016 10-Q 2016-09-14
Q1 2016 $694K +$277K +66.4% Apr 30, 2016 10-Q 2016-06-14
Q4 2015 $795K +$369K +86.6% Jan 31, 2016 10-K 2017-04-21
Q3 2015 $400K Oct 31, 2015 10-Q 2015-12-15
Q2 2015 $551K Jul 31, 2015 10-Q 2015-09-14
Q1 2015 $417K Apr 30, 2015 10-Q 2015-06-12
Q4 2014 $426K +$228K +115% Dec 31, 2014 10-KT 2015-04-20
Q4 2013 $198K +$126K +173% Dec 31, 2013 10-KT 2015-04-20
Q2 2013 $74.7K +$19K +34% Jun 30, 2013 10-Q 2013-08-16
Q1 2013 $73.1K +$15.9K +27.7% Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $72.5K +$16.8K +30.1% Dec 31, 2012 10-Q 2013-02-13
Q3 2012 $75.5K +$16.8K +28.6% Sep 30, 2012 10-Q 2013-08-16
Q2 2012 $55.7K Jun 30, 2012 10-Q 2012-08-13
Q1 2012 $57.2K Mar 31, 2012 10-Q 2012-05-14
Q4 2011 $55.7K Dec 31, 2011 10-Q 2012-02-14
Q3 2011 $58.7K Sep 30, 2011 10-K 2012-12-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.