Accrued Income Taxes, Noncurrent of BeyondSpring Inc. from 31 Dec 2021 to 30 Sep 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
BeyondSpring Inc. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • BeyondSpring Inc. Accrued Income Taxes, Noncurrent for the quarter ending 30 Sep 2025 was $3,389,000.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

BeyondSpring Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,389,000 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $3,344,000 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $3,279,000 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $3,240,000 +$2,000 +0.06% 31 Dec 2024 10-Q 12 Nov 2025 2025 Q3
Q4 2023 $3,238,000 -$2,000 -0.06% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $3,240,000 +$2,618,000 +421% 31 Dec 2022 20-F 18 Apr 2023 2022 FY
Q4 2021 $622,000 31 Dec 2021 20-F 18 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.