Smart Powerr Corp. Accrued Income Taxes, Noncurrent in USD from Q4 2017 to Q2 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
Smart Powerr Corp. quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2017 to Q2 2025.
  • Smart Powerr Corp. Accrued Income Taxes, Noncurrent for the quarter ending June 30, 2025 was $3.35M, unchanged year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)

Smart Powerr Corp. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $3.35M $0 0% Jun 30, 2025 10-Q 2025-08-14
Q1 2025 $3.35M $0 0% Mar 31, 2025 10-Q 2025-05-15
Q4 2024 $3.35M $0 0% Dec 31, 2024 10-Q 2025-11-13
Q3 2024 $3.35M -$608K -15.4% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $3.35M -$608K -15.4% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $3.35M -$608K -15.4% Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $3.35M -$608K -15.4% Dec 31, 2023 10-K 2025-03-28
Q3 2023 $3.96M -$608K -13.3% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $3.96M -$608K -13.3% Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $3.96M -$608K -13.3% Mar 31, 2023 10-Q 2023-06-21
Q4 2022 $3.96M -$608K -13.3% Dec 31, 2022 10-K 2024-04-11
Q3 2022 $4.57M -$608K -11.8% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $4.57M -$608K -11.8% Jun 30, 2022 10-Q 2022-10-11
Q1 2022 $4.57M -$608K -11.8% Mar 31, 2022 10-Q 2022-10-11
Q4 2021 $4.57M -$608K -11.8% Dec 31, 2021 10-K 2023-05-08
Q3 2021 $5.17M -$608K -10.5% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $5.17M -$608K -10.5% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $5.17M -$608K -10.5% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $5.17M -$608K -10.5% Dec 31, 2020 10-K 2022-09-13
Q3 2020 $5.78M Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $5.78M Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $5.78M Mar 31, 2020 10-Q 2020-06-29
Q4 2019 $5.78M Dec 31, 2019 10-K 2021-04-15
Q4 2017 $3.35M Dec 22, 2017 10-Q 2025-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.